| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 20810730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 4,662,000 |
| Amount | 4,662,000 lekë |
| Invoice description | 1073001Komisioni Qendror i Zgjedhjeve,prodhim dhoma te feshehta,urdh prok nr 11 dt 06.03.2019 kontr nr 2387/4 dt 30.04.2019 njoft fitues nr 2387/3 dt 24.04.2019 fat nr 44 dt 28.05.2019 fhyrje nr 26 dt 28.05.2019 kolaud nr 2387/7 dt 28.05.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2019 | Komisioni Qendror i Zgjedhjeve (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 312,580 |