| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6510061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft bl pajisje kompjuterike, up nr 20 dt 09.06.2023, njoft fit dt 15.06.2023, ft nr 491/2023 dt 21.06.2023, fh dt 21.06.2023, pvmd dt 21.06.2023 |