| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje per paisje kamerash,mk 4883 dt 27.10.25, mini kont 1113/11 dt 15.05.26, fat nr 242 dt 05.06.26, fh nr 7 dt 05.06.26, pvmd nr 1113/27 dt 05.06.26 |