Home Treasury Transactions

22,498 lekë

Departamenti per Teknologjine e Informacionit (3535)InfoSoft Office

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice9010161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 22,498
Amount22,498 lekë
Invoice description1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 5459/2026 dt 30.04.2026, situacion dt 27.04.2026