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19,121 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice21810161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 19,121
Amount19,121 lekë
Invoice description1016139 Dep. Teknologj. e Inform. sherbime printimi e publikimi, kontrate ne vazhd nr 459/4 dt 11.03.2025, ft 19499 dt 08.12.2025, pv md dt 08.12.2025