| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 46410730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1073001 KQZ - sherb komunikimi API, kerkese nr 4862 dt 09.05.2023, uprok nr 53 dt 11.05.23, klasifik perf dt 23.05.23, ft nr 21 dt 23.05.2023, pvmd dt 26.05.23 |