| Executed | 18.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 32410770012023 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Autoriteti i Konkurrences, lik riparim kompj, printer, sipas fat 980 dt 26.12.23, pv dt 26.12.23, upag 736 dt 27.12.23 |