Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → TECHNOSOFT
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 48521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2141044,Mirmbajtje paisje informatike,up 330 dt 23.12.2025,pvb per blerje nen 100 nr 2848/1dt 24.12.2025,rppp 109dt 20.01.2025,fat 1426/2025dt 29.12.2025,sit dt 29.12.2025,pvb 2871/1dt 2.12.2025 |