| Executed | 15.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 14710730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,064,400 |
| Amount | 1,064,400 lekë |
| Invoice description | 1073001 KQZ - sherb testimi per sist. video monit, uprok nr 9 dt 31.1.23, ft of nr 520/1 dt 2.2.23, klasifikimi perf dt 22.02.2023, pv kalimi tek oper tjeter, pvmd dt 28.2.23, ft nr 3150 dt 23.02.2023 |