| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6210730012026 |
| 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 2026, lik ft sherb mirmb module te reja, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 2/2026 dt 23.01.2026, pv md dt 09.02.2026 |