| Executed | 07.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 59310730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Smartmatic Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 276,175,454 |
| Amount | 276,175,454 lekë |
| Invoice description | 1073001 KQZ - sherbime logjistike, per pajisjen e ident. elektro. PEI, uprok nr 25 dt 03.03.23, nj fit nr 1324/6 dt 20.03.23, kon nr 1324/8 dt 30.03.23, ft nr 3 dt 09.05.23, pvmd nr 1324/10dt 06.05.23 |