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835,676 lekë

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

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Executed19.01.2026
Registered14.01.2026
Invoice198410870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 835,676
Amount835,676 lekë
Invoice descriptionAkshi -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 fature nr 2526 date 02.12.2025 raport 29.11.2025