| Executed | 22.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1410730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1073001 KQZ,shpenzim cel fat nr 327305365 dt 02.01.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2020 | Komisioni Qendror i Zgjedhjeve (3535) | INFOSOFT SOFTWARE DEVELOPER | 282,000 |