| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 25810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,504,400 |
| Amount | 5,504,400 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025,lik ft bl materiale ndihmese per fushaten zgj, kontr nr 249/6 dt 29.03.2025, sipas MK nr 4017/8 dt 01.02.2023, ft nr 36/2025 dt 03.04.2025, fh dt 04.04.2025, pv md dt 04.04.2025 |