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4,522,500 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice35510760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,522,500
Amount4,522,500 lekë
Invoice description1076001 ILDKPI 2025, lik zhvendosja e infrastruktures teknologjike dhe instalimi i tyre, up nr 2597 dt 31.7.25 njof kontrate e nenshkruar nr 2747/2 dt 23.9.25 kontr nr 2747 dt 22.9.25 pv nr 2747/7 dt 19.11.2025 ft nr 1340/2025 dt 11.11.25