| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 23010730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INTELISOFT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,128,000 |
| Amount | 1,128,000 Albanian lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft sherb mirmb mod ekzist te KQZ, kontr ne vazhd nr 1393/16 dt 04.12.2024, ft nr 11/2025 dt 28.03.2025, pv md dt 02.04.2025 |