| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 16110730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft mimb module, kontr ne vazhd nr 1393/16 dt 04.12.2024, ft nr 9/2025 dt 28.02.2025, pv md dt 05.03.2025 |