| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 90910730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Smartmatic Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,353,276 |
| Amount | 4,353,276 lekë |
| Invoice description | 1073001 KQZ - sherbim suporti teknologjik per sistemin e identifikimit up nr 60 dt 12.07.2023 njof fit nr 6274 dt 17.07.2023 kont nr 6274/9 dt 18.07.2023 ft nr 10 dt 19.09.2023 p.v mar dorz nr 6274/10 dt 27.10.2023 |