| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 59710730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 231,708 |
| Amount | 231,708 lekë |
| Invoice description | 1073001 K Q Z 2025,Lik ft mirmb mujore krijim mod, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 13/2025 dt 22.04.2025, nr 19/2025 dt 29.05.2025, nr 22/2025 dt 30.06.2025, pv md dt 23.07.2025 |