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936,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Multi Service Group

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice87910870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryMulti Service Group
Branch
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 936,000
Amount936,000 lekë
Invoice descriptionAkshi- Urdher Prokurim Nr 18 date 21.05.2026 Ftese Oferte Nr 3089 prot date 25.05.2026 FNJF nr 3339 date 03.06.2026 PV nr 3789 date 17.06.2026 Fat nr 36/2026 date 17.06.2026 FH nr 13 date 17.06.2026