| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 39310730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,600 |
| Amount | 900,600 lekë |
| Invoice description | 1073001 KQZ,pagese sherbim permiresim i salles urdh prok nr 43 dt 30.11.2020 njoft fitues dt 04.12.2020 kontr nr 2092/2 dt 09.12.2020 pverb dt 14.12.2020 |