| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 103710730012025 |
| 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 2025, lik ft mirmb mujore krijim module, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 38/2025 dt 31.12.2025, pv md dt 31.12.2025 |