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1,600,637 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT SYSTEMS

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice26210760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,600,637
Amount1,600,637 lekë
Invoice description1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/25 dt 13.10.2025 ft nr 1115/2025 dt 13.10.2025