| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 37410730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EDIPACK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,795,156 |
| Amount | 15,795,156 lekë |
| Invoice description | 1073001 KQZ - kuti kartoni, amballazhi, kontrate vazhdim nr 1848/8 dt 04.04.2023, ft nr 817 dt 10.04.23, nr 938 dt 27.04.23, nr 941 dt 28.04.23, nr 590 dt 29.04.23, nr 951 dt 01.05.23, fh nr 24 dt 01.05.23, pv nr 1848/10 dt 01.05.23 |