| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,592 |
| Amount | 5,592 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje per paisje TIK, mk 371 dt 23.01.26, mini kont 1113/12 dt 15.05.26, fat nr 241 dt 05.06.26, fh nr 8 dt 05.06.26, pvmd nr 1113/26 dt 05.06.26 |