| Executed | 08.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 5410060992026 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 1006099 INST Transp 2026, lik ft per pajisje vidio konference, up nr 94/1 dt 05.05.2026, njoft fit dt 12.05.2026, ft nr 200/2026 dt 20.05.2026, fh dt 20.05.2026 |