| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 66310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VANI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1073001 KQZ -602- sherbim per transmetim urdher nr 18 dt 14.02.2023 ftese nr 898 dt 16.02.2023 mont nr 820/21 dt 10.03.2023 ft nr 13 dt 19.05.2023 p,v nr 5280/1 dt 17.07.2023 |