| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 15310290402024 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | ATOM |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,300 |
| Amount | 118,300 Albanian lekë |
| Invoice description | 3737 1029040 GJYKATA E RRETHIT VLORE Mirembajtje pajisje kompjuterike urdh blerje nr 2989 dt 19.07.2024 fat nr 452/2024 dt 22.07.2024 situacion dhe preventiv dt 22.07.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2024 | Gjykata e rrethit Vlore (3737) | BANKA E TIRANES | 8,047,511 |