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1,253,488 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed19.01.2026
Registered12.01.2026
Invoice196410870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,253,488
Amount1,253,488 lekë
Invoice descriptionAkshi - Implementimi i infrastrukturës së qendërzuar hardware, Kontrata Nr. 118, dt 20/12/2024, Fature Perfundmitare nr 608/2025, dt. 21/07/2025 Raporti i implementimit nr. 118/5, datë 22/07/2025 FH 11/1 DT 21.07.2025 dit 61300