| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 26710730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 662,400 |
| Amount | 662,400 Albanian lekë |
| Invoice description | 1073001 KQZ, lik mirembajtje sis i ng,ft ,u prok 13 dt 23.07.2020 ft of 23.07.2020 kontr 1504 dt 8.09.2020 ft 12 seri 88996812 dt 28.09.2020 pv 28.09.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2020 | Komisioni Qendror i Zgjedhjeve (3535) | RAIFFEISEN BANK SH.A | 15,400 |