Home Treasury Transactions

16,712 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice14610161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 16,712
Amount16,712 lekë
Invoice description1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 13517 dt 05.09.2025, pv md dt 29.09.2025