| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 40810730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,300,000 |
| Amount | 9,300,000 lekë |
| Invoice description | 1073001 KQZ - tra i spot, edu, info e ndergj, urdh nr 18 dt 14.2.23, ft nr 898 dt 16.2.23, kon nr 819/28 dt 21.3.23, shte kon nr 4396 dt 29.4.23, pvmd dt 18.5.23, ft nr 973 dhe 974 dt 18.5.23,ligj nr 7850 dt 29.7.94, vkm nr 1195 dt 5.8.2008 |