| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 10110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,353,720 |
| Amount | 1,353,720 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl materiale ndihmese per fushaten zgjedhore, kontr nr 249/2 dt 31.01.2025, sipas MK nr 4017/8 dt 01.02.2023, ft nr 10/2025 dt 10.02.2025, ft nr 16/2025 dt 14.02.2025, fh dt 12,14.02.2025, pv md dt 14.02.2025 |