| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 17210730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 68,245 |
| Amount | 68,245 lekë |
| Invoice description | K Q Z sherbim printim, u.prok 6 dt 22.02.17, ftes ofert 22.02.17 njof fit 01.03.17 kont 1369/1 dt 03.03.17 fat 412 ser 43059212 dt 05.05.2017 |