| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 35610730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | SOKOL BALLA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KQZ pagese sherbim per trasmetim fat nr 2/2021 dt 19.05.2021 pverbal nr 4563/23 dt 11.05.2021 kontr nr 3665 dt 12.04.2021 urdh nr 116 dt 25.02.2021 |