| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 42710730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 533,676 |
| Amount | 533,676 lekë |
| Invoice description | KQZ pagese sherbim printim fotokop fat nr 19/2021 dt 08.06.2021 kontr nr 2008 dt 12.03.2021 ne vazhdim |