| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 31410730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | T A SH I |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft bl bateri aut, pv emergjnet dt 22.07.2026, ft nr 3534/2026 t 23.07.2026, fh dt 23.07.2026, pv vm dt 23.07.2026 |