| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 53110730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim pershtatje permiresim i salles fat nr 30 dt 39812580 dt 15.11.2019 pverbal dt 15.11.2019 urdhprok nr 70 dt 16.10.2019 ftese ofert dt 21.10.2019 |