| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11810171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Blerje paisje tik Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Mk 4882 dt 27.10.2025 Kontr 861/7 dt 8.4.2026 Ft 162 dt 16.4.2026 Fh 5 dt 16.4.2026 |