| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 49210730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 24,560 |
| Amount | 24,560 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 866 ser 49715416 dt 5.10.2017 |