| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 5410820012021 |
| 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 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik bl kompjutera dhe printer, Up 4 dt 27.04.21, Pv dt 27.4.21 Fat 32 dt 12.05.2021, Urdher drejt 12 dt 12.05.2021 |