| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 82010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 92,683 |
| Amount | 92,683 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb mirmb module, kontr ne vazhd nr 2705/6 dt 02.10.2024, ft nr 29/2025 dt 29.10.2025, pv md dt 04.11.2025 |