| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 55110730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,972,706 |
| Amount | 3,972,706 lekë |
| Invoice description | K Q Z rikonst mobilim salla trajn u.prok n59 dt 3.10.17 njof fit 5606/7 10.10.17 kont 5606/9 12.10.17 fat 1400 dt 31.10.17 ser 53533400 f.hyr 72 dt 6.11.17 kolaud 5906 9.11.17 |