| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 19910630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ALBERT KOLAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,640 |
| Amount | 99,640 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 Lik sherb elektrike pv emergj 7628 dt 08.11.2018 fat 627722213 nr 63 dt 08.11.2018 |