| Executed | 14.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 39510730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ATECH |
| Branch | — |
| Category | Sherbime te tjera 397,166 |
| Amount | 397,166 Albanian lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft mirmb dhomes serv,vazhd kontr nr 78/17 dt 29.04.2026, ft nr 175/2026 dt 01.09.2026 pv 04.09.2026 |