| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 35810730012026 |
| 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,vazhd kontr nr 78/17 dt 29.04.2026, ft nr 151 dt 31.7.2026 pv 18.8.2026 |