| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7610730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | KQZ Sherbim sistemi up. 10 dt 09.02.2015 pv. dt 09.02.2015 fat 23 seria 004599 dt 19.03.2015 rap dt 10.02.2015 fat 961 dt 19.03.2015 seria 20376361 |