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600,000 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice34510760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1076001 ILDKPI 2025, lik furnizim dhe vendosje invertera, up nr 2960 dt 12.11.2025 ft oferte nr 2960/1 dt 12.11.2025 njof fituesi dt 18.11.2025 pvmd nr 2960/3 dt 26.11.2025 ft nr 1428/2025 dt 26.11.2025