| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 44410730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TV KLAN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 999,996 |
| Amount | 999,996 lekë |
| Invoice description | 1073001 K Q Z 2025, Shp trnasmetimi nga operatoret audioviziv radiotelevizive,Urdh nr 2775 dt 10.04.2025,Kont nr 2775/20 dt 25.04.2025,PV nr 3632/2 dt 29.05.2025,FAT nr 5098 dt 30.04.2025,nr 5374 dt 12.05.2025,nr 5374 dt 12.05.2025 |