| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 31910730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OGILVY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,558,693 |
| Amount | 13,558,693 lekë |
| Invoice description | KQZ pagese prodhim shtypshkrime fat nr 4/2021 dt 31.03.2021 fhyrje nr 35/4 dt 19.04.2021 procesverbal kolaud nr 768/10 dt 19.04.2021 urdh prok nr 14 dt 01.02.2021 njoft nr 768/5 dt 08.02.2021 kontr nr 768/6 dt 10.02.2021 |