| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 7910060992025 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1006099 INST Transp 2025,lik ft shpenzime Eksternale per pajisje tematike, up nr 78/2 dt 03.06.2025, njoft fit dt 20.06.2025, ft nr 317/2025 dt 09.07.2025, fh dt 09.07.2025 |