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200,400 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice8921410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchShkoder
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 200,400
Amount200,400 lekë
Invoice description2141044 Sistem inform i integruar per men fin te NSHPP, kont nr 428/4 dt06.03.25, up 21/30.01.25, ft of 176/10 dt25.02.25, klas perf+njof fit dt26.02.25, fat nr1320/2025 dt10.03.25, pv dt10.03.25