| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 41610730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TEOREN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,660 |
| Amount | 15,660 lekë |
| Invoice description | 1073001 KQZ 2018 materiale urdher prok nr.49 dt.19.12.2018 fat nr.112306 seri 260771165 dt 19.12.2018 |