Home Treasury Transactions

656,400 lekë

Aparati Ministrise Arsimit e Shkences (3535)InfoSoft Office

Payment record

Executed26.05.2026
Registered20.05.2026
Invoice19610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryInfoSoft Office
BranchTirane
Category Sherbime te printimit dhe publikimit 656,400
Amount656,400 lekë
Invoice descriptionMA, Blerje materiale kancelarie, urdh prok nr 8,dt 1/4/2026,ftese oferte nr 1591/2 dt 1/4/2026,pverbal zhvill proced dt.13/5/2026,pverbal marrje dorezim dt 13/5/2026, fat nr 8102/2026 dt 13/5/2026, FH nr 25/26/27/2026