| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 35810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 11,000,000 |
| Amount | 11,000,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transm audiov, (dokumentat baze bashkngjitur ne ushp 356), njoft fit dt 07.02.2025, kontr nr 184/52 dt 07.02.2025, ft nr 1207/2025 dt14.05.2025, pv md dt 16.05.2025 |