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1,891,062 lekë

Departamenti per Teknologjine e Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice17710161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,891,062
Amount1,891,062 lekë
Invoice description1016139 Dep. Teknologj. e Inform - miremb. e sistemimit SMIP, kontr ne vazhd nr 3/22 dt 13.05.2025, amendim kontr nr 3/28 dt 05.08.2025, fat nr 1112 dt 13.10.2025, raport mirembajtje nr 517 dt 13.10.2025