| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 40610730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 64,800,000 |
| Amount | 64,800,000 lekë |
| Invoice description | 1073001 K Q Z 2025, Shp moduli per menaxhimim e proceseve dhe faciliteteve,Urdh Prok nr 12 dt 13.02.2025,Kont nr 838/13 dt 24.02.2025,PV nr 838/1 5dt 23.05.2025,FAT nr 17/2025 dt 09.05.2025,FH nr 59 dt 23.05.2025 |