| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 3620350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Kesh Qarkut,lik central elektrik,kerkese 58 dt 17.1.2022,procverb blerje 58/2 dt 17.1.2022,fat 49/2022 dt 19.1.2022,fl hyr nr 1 dt 19.1.2022 |