| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 28610730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1073001 KQZ 2018 shp per izolim tarac kqz, riparim mag lunder, u.prok 25 dt 19.9.18 ft ofert 19.9.18 njof fit REF-86345-09-19-2018 fat 121 dt 10.10.18 ser 39188025 sit kryer punim 10.10.18 proc ver dor 10.10.18 |