| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 57410200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Sherbime te tjera 3,678,947 |
| Amount | 3,678,947 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024,digjitalizimi materialesh, Mv kuader nr 5366/24 dt 01.09.2023, Kontrate nr 11058/3 dt 27.11.2024, ft 829/2024 dt 24.12.2024, pv md dt 27.12.2024 |