| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 41010730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1073001 KQZ - shp pritje - percjellje, urdher nr 209 dt 14.05.2023, prog pune nr 4959 dt 01.05.2023, ft nr 123 dt 15.05.2023 |