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22,248 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice15410161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 22,248
Amount22,248 lekë
Invoice description1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 15578 dt 09.10.2025, pv md dt 14.10.2025