| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 22310730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Sherbime te tjera 478,518 |
| Amount | 478,518 lekë |
| Invoice description | 1073001 KQZ shp vendosje linje alternative per furnizim me energji elek , urdh prok 37 dt 2.5.17 ftes ofert 02.05.2017 rap permb fit 02.05.2017, fat 15 ser 23720466 dt 16.5.17 proc ver kolaud 3868 dt 9.6.2017 |