| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 24210880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 308,640 |
| Amount | 308,640 lekë |
| Invoice description | AMShC ,lik shpenz blerje laptop,up 2 dt 05.07.2021,ft ofert dt 6.7.2021,njof fit dt 09.07.2021,fat 91/2021 dt 7.10.21,fh 3 dt 16.7.2021,pv dorez nr 203/5 dt 12.7.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2021 | Mbeshtetje per Shoqerine Civile (3535) | INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE | 1,190,000 |