| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 36610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MTSC |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transm audiov,urdher nr 184/1 dt 24.01.2025, njoft fit dt 07.02.2025,kontr nr 184/56 dt 07.02.2025, ft nr 300/2025 dt 13.05.2025, pv md dt 14.05.2025 |