| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 21210730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,076,744 |
| Amount | 29,076,744 lekë |
| Invoice description | KQZ pagese blerje element ndares Covid fat nr 1/2021 dt 07.04.2021 flet hyrje nr 21 dt 07.04.2021 kontr nr 2121/5 dt 31.03.2021 njoft fitus nr 2121/3 dt 24.03.2021 pv kolaud nr 2121/7 dt 07.04.2021 |