| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 106210730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "MARIUXHO" |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1073001 KQZ - transmetimi i spoteve edukuese informuese up nr 18 dt 14.02.2023,kont nr 820/16 dt 10.03.2023 fatura 2763 dt 16.05.23, pv 7947/3 , dt 15.05.23 |