| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 17310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1073001 KQZ - 602- materjale zyre upnr 34 dt 17.03.2023 pv nr 1765/2 dt 17.03.2023 ft nr 65/2023 dt 16.03.2023 fh nr 7 dt 16.03.2023 |