Home Treasury Transactions

21,834 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice8010161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 21,834
Amount21,834 lekë
Invoice description1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 2315/2026 dt 09.02.2026, pv md dt 05.03.2026, Ditar detyrimesh 29354