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247,538 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)InfoSoft Office

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice50310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryInfoSoft Office
Branch
Category Sherbime te printimit dhe publikimit 247,538
Amount247,538 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 11522/2026 dt 9.7.26, relac sherb dt 09.7.2026