| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 25710730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,283,333 |
| Amount | 8,283,333 lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft transmetim nga operat ne media, up nr 184/1 dt 24.01.2025, njoft fit dt 03.02.2025, kontr nr 184/75 dt 17.02.2025, ft nr 70/2025 dt 07.04.2025, pv md dt 11.04.2025 |