| Executed | 23.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 39310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OGILVY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,202,738 |
| Amount | 2,202,738 lekë |
| Invoice description | 1073001 KQZ - sherb per fushaten informuese, edukuese per zgj. uprok nr 5 dt 23.01.23, nj fit nr 340/5 dt 28.02.23, kont nr 340/12 dt 26.04.23, ft nr 86 dt 12.05.23, pvmd nr 5066/2 dt 17.05.23 |