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269,201 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)NAIM HYSI

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice87310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryNAIM HYSI
Branch
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 269,201
Amount269,201 lekë
Invoice descriptionAkshi- Urdher Pokurim me vlere te vogel Nr Prot 3521 date 08.06.2026 Furnizim montim dyersh nr 25 dt 08.06.2026 Ftese Oferte nr 3929 date 23.06.2026 FNJF 4149 date 30.06.26 PV nr prot 43690 dt 09.07.2026 fature nr 101/2026 dt 09.07.2026