| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 47010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ORA (K71505003O) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transm audiov, urdher nr 184/1 dt 24.01.2025, kontr nr 184/62 dt 07.02.2025, pv dt 03.06.2025, ft nr 18/2025 dt 12.05.2025 |