| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 1710730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Sherbime te tjera 310,800 |
| Amount | 310,800 lekë |
| Invoice description | KQZ lik riparim hidro pistoni , u prtok nr 44 dt 30.11.2020 ft of 3.12.2020 nj fit 7.12.2020 ft nr 24.12.2020 seri 83058857 fot nj fit 21122020-01 dt 24.12.2020 |