| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 99010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Sherbime te tjera 20,630,400 |
| Amount | 20,630,400 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherbim mirmb module dhe sisteme , up nr 103 dt 25.10.2025, njoft fit dt 30.10.2025, kontr nr 6653/12 dt 31.10.2025, ft nr 37/2025 dt 15.12.2025, pv md dt 24.12.2025 |