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566,100 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SINTEZA CO

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice170410870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 566,100
Amount566,100 Albanian lekë
Invoice descriptionAkshi- Furnizim me pajisje TIK Loti 5 Blerje printera seksioni QKTGJ sipas kontrates nr prot 7326 date 21.12.2023 likujdim fature nr 3721/2023 date 27.12.2023 FH Nr 61 date 27.12.2023