| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 32810730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1073001 K Q Z 2026, lik qera pjisje kompj, up nr 44 dt 12.06.2026, ft nr 10405/2026 dt 23.06.2026, pv md dt 27.07.2026 |