| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18410730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Tyre Master |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl goma aut, up nr 31 dt 04.05.2026, ft nr 1504/2026 dt 05.05.2026, pv md dt 07.05.2026fh dt 11.05.2026 |