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852,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)SYNAPSE ATS

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice29121410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiarySYNAPSE ATS
BranchShkoder
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 852,000
Amount852,000 lekë
Invoice description2141044 N.SH.P.P. mirembatje rrjeti dhe infrastrukture per ambjentin TIK, u prok 107 dt 05.06.25, ftes per ofert 1204/16 dt 27.06.25, klas prfnd dt 01.07.25, njf dt 01.07.2025,sit dt 04.08.25, pvb 1457/1 dt 04.08.25fat 208/2025 dt 04.08.25