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532,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FASTECH

Payment record

Executed05.05.2025
Registered30.04.2025
Invoice37610870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 532,800
Amount532,800 lekë
Invoice descriptionAkshi- Urdher Prokurim me blerje te vogel Nr 6 dt 06.02.2025 Nr.prot.566 date 06.02.2025 Blerje pajisje audio vizive likujduar fature nr 109/2025 date 24.02.2025 FH nr 2/1 dt 24.02.2025 FNJF nr prot 722 dt 17.02.2025