| Executed | 19.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 31810730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MULTISCREEN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 1073001,Komisioni Qendror te Zgjedhjeve,sherbime publikim,fat nr 105 dt 09.07.2019 seri 77630555 kontr nr 4982/1 dt 29.05.2019 Vend KQZ nr 642 dt 23.05.2019 |