| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 35110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ATECH |
| Branch | — |
| Category | Sherbime te tjera 397,166 |
| Amount | 397,166 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft mirmb dhomes serv, up nr 22 dt 18.03.2026, njoft fit dt 24.04.2026, kontr nr 78/17 dt 29.04.2026, ft nr 145/2026 dt 15.07.2026, pv md dt 03.08.2026 |