| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 15210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EDIPACK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,928,108 |
| Amount | 8,928,108 lekë |
| Invoice description | KQZ Dhoma te fshehtesise per votim up. nr 20 dt 16.02.2015 njof. fit 1602/2 dt 07.03.2015 kont 1602/4 dt 25.03.2015 fat 662 seri20538413 dt 28.04.2015 fh. nr 29 dt 30.04.2015 pv. kol1602/6 dt 30.04.2015 |