| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 31210730012021 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | KQZ pagese sherbime trasmetim spote fat nr 3/2021 dt 30.04.2021 pverbal nr 4563/12 dt 30.04.2021 kontr nr 1515/9 dt 25.02.2021 urdh nr 116 dt 25.02.2021 raport kvo nr 1515/1 dt 25.02.2021 |