| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 29010730012022 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 2,820,000 |
| Amount | 2,820,000 lekë |
| Invoice description | Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim per fotokopje fat nrm 3156/22 dt 13.04.2022 urdh nr 10 dt 14.02.2022 pv nr 876/9 dt 14.04.2022 kontr nr 876/7 dt 24.02.2022 ne vazhdim |