| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 20910730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,270,800 |
| Amount | 1,270,800 lekë |
| Invoice description | 1073001Komisioni Qendror i Zgjedhjeve,prodhim dhoma te feshehta,kontr ne vazhdim nr 2387/4 dt 30.04.2019 fat nr 47 dt 29.05.2019,fhyrje nr 28 dt 30.05.2019PV kolaud nr 2387/8 dt 30.05.2019 njoft fituesi nr 2387/3 dt 24.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2019 | Komisioni Qendror i Zgjedhjeve (3535) | ORA (K71505003O) | 5,778,800 |