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4,006,170 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)InfoSoft Office

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice15910140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 4,006,170
Amount4,006,170 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik tonera, up 2185 dt 15.11.2024 ft oferte 7 dt 23.7.25 njof fituesi 2185/17 dt 18.2.25 kontrate nr 7/1 dt 29.7.25 mk 2185/18 dt 24.2.25 ft nr 12669/2025 dt 25.8.25 fh nr 3 dt 27.8.25 pv dt 27.8.25