| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 28810730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 271,390 |
| Amount | 271,390 lekë |
| Invoice description | KQZ pagese sherbim printimi fotokopje fat nr 15/2021 dt 26.04.2021 urdh prok nr 21 dt 18.02.2021 njoft fitus dt 25.02.2021 kontr nr 2008 dt 12.03.2021 |