| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 30710730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,000 |
| Amount | 195,000 lekë |
| Invoice description | KQZ pagese materiale elektrike fat nr 1/2021 dt 23.04.2021 fhyrje nr 44 dt 24.04.2021 urdh prok nr 23 dt 23.02.2021 ftese ofert br 1412/1 dt 30.03.2021 |