| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 26010730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 57,216 |
| Amount | 57,216 lekë |
| Invoice description | 1073001 KQZ 2018, sherbim printimi UP nr 2 dt 16.1.18, Shtese Kontrate nr 1369/3 dt 16.1.18, Ft s 60792931 dt 7.9.18 |