| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 35910730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft transm audiov, (dokumentat baze bashkngjitur ne ushp 356), njoft fit dt 18.04.2025, kontr nr 2775/22 dt 25.04.2025, ft nr 1208/2025 dt14.05.2025, pv md dt 16.05.2025 |