| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 48110730012025 |
| 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 mirmb moduleve ekz te kqz, kontr ne vazhd nr 1393/1 dt 04.12.2024, ft nr 18/2025 dt 29.05.2025, pv md dt 02.06.2025 |