| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 21410161392025 |
| Institution | Departamenti per Teknologjine e Informacionit (3535) 1016139 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 1016139 Dep. Teknologj. e Inform - miremb. e riparim sistemi kondic. U P dt 09.12.2025, ft of dt 11.12.2025, nj ft dt 16.12.2025, ft 602/2025 dt 18.12.2025, pv sherbimi dt 18.12.2025 |