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17,120 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed01.06.2026
Registered28.05.2026
Invoice8110161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 17,120
Amount17,120 lekë
Invoice description1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 4154/2026 dt 09.03.2026, pv md dt 22.04.2026, Ditar detyrimesh 29354