Home Treasury Transactions

295,419 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)InfoSoft Office

Payment record

Executed08.04.2026
Registered03.04.2026
Invoice11310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 295,419
Amount295,419 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 4229/2026 dt 10.3.26, relac sherb dt 24.3.26