| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 14410730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,980 |
| Amount | 109,980 lekë |
| Invoice description | 1073001 KQZ 2018 materiale per ndricim, urdher 19 dt 23.5.18, ft 302 seri 63551907 dt 23.5.18, fh 8 dt 25.5.18 |