Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → TECHNOSOFT
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 29021410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | TECHNOSOFT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 2141044 N.SH.P.P. Mirembajtje pajisje infromatike, fat 672/2026 + fh 88 + pv dt 4.8.26, up 157 dt22.7.26, pv 1653/1 dt 3.8.26, rrpp 151 dt 19.1.26 |