| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 2610820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 86,806 |
| Amount | 86,806 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik instalim rrjeti kompjutera,up 2 dt 27.01.21,pv dt 27.1.21 fat 6 dt 03.03.2021,urdher drejt 5 dt 17.03.2021 |