| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 20910730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ORA (K71505003O) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,778,800 |
| Amount | 5,778,800 lekë |
| Invoice description | 1073001 Komisioni Qendror i Zgjedhjeve ,Sherbim publikimi ne telev,kontrat 4982/20 dt 29.05.2019 vendim KQZ nr 642 dt 23.05.2019 fat nr 68 dt 28.06.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2019 | Komisioni Qendror i Zgjedhjeve (3535) | ALBDESIGN | 1,270,800 |