| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 46810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 6,566,666 |
| Amount | 6,566,666 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transmetimi, kontr ne vazhd nr 184/75 dt 17.02.2025, ft nr 106/2025 dt 13.05.2025, pv md dt 03.06.2025 |