| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 21110730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,149,400 |
| Amount | 4,149,400 lekë |
| Invoice description | KQZ pagese blerje vula sigurie per kuti votimi fat nr 5/2021 dt 07.04.2021 flet hyrj nr 22 dt 08.04.2021 urdh prok nr 7/1 dt 19.03.2021 shtes kontr nr 2629/12 dt 20.03.2021 pv kolaud nr 2629/14 dt 07.04.2021 |