| Executed | 08.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43710160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 44,688,000 |
| Amount | 44,688,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje pajisje sistemi RKA,UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 372 dt15.05.2023, prverbal dt 26.07.2023 FH nr 44 dt 15.12.2023 |