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494,520 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → InfoSoft Office

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice67210141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 494,520
Amount494,520 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2025, materjale zyre, up nr 197 dt 15.12.2025 njof fituesi nr 1536/6 dt 18.12.2025 pvmd nr 1365/8 dt 30.12.2025 ft nr 20932 dt 30.12.2025 fh nr 20932 dt 30.12.2025