| Executed | 25.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 8410061552022 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Sherbime te tjera 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Agjencia Komb.Berth 2022, lik ft bl kancelari, kerkese dt 14.10.2022, pv bl dt 19.10.2022, ft nr 759/2022 dt 19.10.2022, fh dt 19.10.2022, pv md dt 19.10.2022 |