| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 36210730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OGILVY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,620,840 |
| Amount | 10,620,840 lekë |
| Invoice description | 1073001 KQZ - prodhim video per procesin zgjedhor, urdher nr 19 dt 14.02.2023, ft negociate nr 898 dt 16.02.2023, nj fit nr 820/8 dt 01.03.2023, kon nr 820/9 dt 02.03.2023, ft nr 84 dt 02.05.2023, pv nr 4504/1 dt 05.05.2023 |