| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 18210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Blerje fotokopje Mk 4881 dt 27.10.2025 Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Autor lidhje kontr 1071/4 dt 29.4.2026 KOntr 1071/6 dt 11.5.2026 Ft 195 dt 14.5.2026 Fh 8 dt 14.5.2026 |