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1,891,061 lekë

Departamenti per Teknologjine e Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice19710161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,891,061
Amount1,891,061 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 1344 dt 13.11.2025, konfirmim sherbimi 02.12.2025