| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 47710730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft dezifektimi, up nr 57 dt 06.05.2025, ft nr 130/2025 dt 23.05.2025, pv md dt 27.05.2025 |