| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 9410730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,352 |
| Amount | 149,352 lekë |
| Invoice description | 1073001 KQZ 2018 materiale pastrimi u.prok 6 dt 9.3.18 ft ofert 12.3.18 fat 459 460 dt 21.3.18 ser 60991015 60991016 f.hyr 4 dt 27.3.18 |