| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 46010730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,123 |
| Amount | 22,123 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 728 ser 49757878 dt 4.9.2017 |