| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 40210730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | 2 Art Al |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1073001 KQZ,pagese sherbim nderrim xhama pveb emergjenc dt 14.12.2020 fat nr 110 dt 14.12.2020 serial 87396210 |