| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 23510910012022 |
| Institution | Komisioneri per Mbrojtjen nga Diskriminimi (3535) 1091001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,240 |
| Amount | 102,240 Albanian lekë |
| Invoice description | 1091001, KMD, lik shpenz materile dhe operative , Urdh nr.192 dt 30.11.22 , pv mar dorz dt 22.11.22 , ft nr.1075/2022 dt 22.11.22 |