| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 38910730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 905,640 |
| Amount | 905,640 lekë |
| Invoice description | 1073001 KQZ,pagese sherbim mirembajtje fat nr 41 dt 14.12.2020 serial 39812591 pv dt 14.12.2020 kontr nr 1836/3 dt 09.12.2020 urdh prok nr 30 dt 04.11.2020 njoft fitus dt 07.12.2020 |