| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 37610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,738,000 |
| Amount | 18,738,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - blerje e instalim paisje rrjeti, up nr 42/1 dt 27.05.25, njf dt 22.08.25, kont. nr 396/13 dt 26.08.25, fat nr 531 dt 19.11.25, fh nr 4 dt 21.11.25, pv nr 396/15 dt 21.11.25 |