| Executed | 03.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 68610730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Smartmatic Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 52,011,920 |
| Amount | 52,011,920 lekë |
| Invoice description | 1073001 KQZ - sherbime logjistike, per pajisjen e ident. elektro. PEI, sipas kont vazhdim nr 1324/8 dt 30.03.23, ft nr 4 dt 08.06.23, pvmd nr 5964/1 dt 10.06.23 |