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16,800,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed20.01.2026
Registered12.01.2026
Invoice196010870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 16,800,000
Amount16,800,000 lekë
Invoice descriptionAkshi - Implementimi i infrastrukturës së qendërzuar hardware, Kontrata Nr. 118, dt 20/12/2024, Fatura nr 991/2025, dt. 22/09/2025 Raporti i implementimit nr. 118/8, datë 20/11/2025 AMD 22.07.2025 fh nr 16 date 22.09.2025