| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 44310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1073001 KQZ - pritje- percj delegacioni, urdher nr 205 dt 12.05.2023, prog pune nr 4959 dt 01.05.2023, ft nr 594 dt 16.05.2023 |