| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 33110730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 321,847 |
| Amount | 321,847 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 583 ser 49757633 dt 03.07.2017 |