| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 71110730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | KL-ED KABELL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1073001 KQZ - transmetim spote edukuse up nr 18 dt 14.02.2023 njof fit dt 16.02.2023 kontrate nr 1591 dt 31.03.2023 pv nr 6492/1 dt 31.05.2023, ft nr 133 dt 12.07.2023 |