| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 29310730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,084,648 |
| Amount | 1,084,648 lekë |
| Invoice description | 1073001,Komisioni Qendror te Zgjedhjeve,sherbim publikim Vend.KQZ 642 dt 23.05.2019 kont 4982/25 dt 29.05.2019 fat 324 s 77460224 dt 31.05.19 shk. konf. realiz kont 13260 dt 04.07.2019 |