| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 12610730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | NEXUS GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 259,800 |
| Amount | 259,800 lekë |
| Invoice description | K Q Z Lik bl materiale per pastrim, up 10 dt 13.03.2017, ft ofert 13.3.17, njof fit 21.3.17, fat 63 dt 21.3.17 ser 38593863, fh 10 dt 21.3.17 |