| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 59210730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Smartmatic Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 202,250,880 |
| Amount | 202,250,880 lekë |
| Invoice description | 1073001 KQZ - sherbime mbeshtetese, uprok nr 24, dt 03.03.23, nj fit nr 1323/8 dt 20.03.23, kon ne vazhdim nr 1323/10 dt 30.03.23, ft nr 5 dt 20.06.23, pvmd nr 1323/16, dt 26.06.2023 |