| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 9810870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje tonera , kerkesa nr.478 dt 31.7.25 ,pv dt 4.8.25 , ft nr.354 dt 5.8.25 , fh nr.5 dt 5.8.25 |