| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 36110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MTSC |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transm audiov,urdher nr 2775 dt 10.04.2025, njoft fit dt 18.04.2025,kontr nr 2775/21 dt 25.04.2025, ft nr 308/2025 dt 14.05.2025, pv md dt 16.05.2025 |