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518,858 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice5310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 518,858
Amount518,858 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 2404/2026 dt 10.2.26, relac sherb dt 13.2.2026