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3,548,640 lekë

Drejtoria e Arkivave Shtetit (3535)OPTIMA COMMUNICATION

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice33010200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryOPTIMA COMMUNICATION
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,548,640
Amount3,548,640 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, zhvillim dhe mirembajtje software,U P dt 01.09.2025, ft of dt 04.09.2026, nj ft dt 04.09.2026, Kontrate nr 437/2 dt 23.01.2026, ft nr 59/2026 dt 17.06.2026, pv md dt 19.06.2026