| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 95810730012025 |
| 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 2025, lik ft sherb mirmb module, kontr ne vazhd nr 2705/6 dt 02.10.2024, ft nr 34/2025 dt 26.11.2025, pv md dt 16.12.2025 |