Home Treasury Transactions

58,006 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice7910161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 58,006
Amount58,006 lekë
Invoice description1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 482/2026 dt 10.01.2026, pv md dt 04.02.2026, Ditar detyrimesh 29354