| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 93310730012023 |
| 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 | 1073001 KQZ -602- transmetim i spoteve edukuese up nr 18 dt 14.02.2023 kont nr 1655 dt 14.03.2023 ft nr 6 dt 13.07.23 |