| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 83110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TEOREN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft instalim sistem uji, up nr 96 dt 17.10.2025, ft nr 13437/2025 dt 27.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025 |