| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 50710730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim lyerje te zyra ,urdh prok nr 65 dt 10.09.2019 ftese ofert dt 07.10.2019 fat nr 29 dt 27.10.2019 |