| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 68710730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,022,240 |
| Amount | 2,022,240 Albanian lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft bl mat ndihmese per fushaten zgjedhore, kontr nr 2035/10 dt 16.12.2024 sipas MK nr 4017/8 dt 01.02.2023, ft nr 157/2024 dt 19.12.2024, fh dt 19.12.2024, pv md dt 19.12.2024 |