| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2110820012024 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1082001 Kesh Komb Kont 2024 , lik riparime kompjuteri , Up nr.2 dt 22.2.24 , pv dt 22.2.24 , ft nr.138 dt 28.2.24 |