| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 26210730012022 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TV KOPLIKU |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote tv fat nr 1/22 dt 23.03.2022 pv dt 22.04.2022 urdh nr 59 dt 14.02.2022 kontr nr 872/12 dt 18.02.2022 |