| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 25110730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Black-Box |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,320,000 |
| Amount | 4,320,000 lekë |
| Invoice description | 1073001 KQZ - sherbim transmetimi publikimi ne media sociale, uprok nr 878 dt 15.02.2023, nj fit nr 1195 dt 28.02.23, kon nr 819/8 dt 01.03.23, pv nr 3526/4 dt 10.04.23, ft nr 7 dt 07.04.23 |