| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 10210730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 46,341 |
| Amount | 46,341 lekë |
| Invoice description | 1073001 K Q Z 2026, lik ft sherb mirmb module te reja, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 4/2026 dt 27.02.2026, pv md dt 17.03.2026 |