| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 35010730012023 |
| 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 - sherb pub. transm. media sociale, transhi II, kontrate ne vazhdim nr 818/8 dt 01.03.2023, pv nr 4696/1 dt 05.05.2023, ft nr 9 dt 05.05.2023 |