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Home Treasury Transactions

1,644,247 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)InfoSoft Office

Payment record

Executed08.09.2026
Registered03.09.2026
Invoice46210140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryInfoSoft Office
Branch
Category Sherbime te printimit dhe publikimit 1,644,247
Amount1,644,247 Albanian lekë
Invoice description1014048,Drej Pergj Burgj,Sherbim Printimi,Kontr vazhd nr 21048/5 dt 16.01.2026,FT nr 11618 dt 10.07.2026,Shkrese Konfirmim Sherb Print nr 13911/1 dt 27.07.2026