Home Treasury Transactions

837,752 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed26.11.2025
Registered20.11.2025
Invoice171410870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 837,752
Amount837,752 lekë
Invoice descriptionAKSHI- Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 , fature nr 2387/2025 29.09.2025 raport nr 4298 date 29.09.2025 pv 03.10.2025