| Executed | 20.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 74810730012024 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | 1073001 K Q Z 2024, lik ft sherb mirmb module, up nr 54 dt 20.11.2024, njoft fit dt 02.12.2024, kontr dy vjecare nr 1393/16 dt 04.12.2024, ft nr 41/2024 dt 31.12.2024, pv md dt 06.01.2025 |