| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 33910730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OPTIMAL CENTER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1073001 KQZ 2018 mater pastrim urdh prok 36 dt 23.10.18 fat 78 dt 13.11.18 ser 62606678 f.hyr 31 dt 13.11.18 |