| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 5610820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik antivirus, kaspery per kompj licensa per Microsoft office, Up 6 dt 29.04.21, Pv dt 29.4.21 Fat 34 dt 12.05.2021, Urdher drejt 14 dt 12.05.2021 |