| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 28221010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 432,480 |
| Amount | 432,480 lekë |
| Invoice description | 2101049-DPTTV 2025- Blerje UPS, UP nr 153151/3 dt 10.09.2025, NJF dt 19.09.2025, Kontr nr 153151/11 dt 25.09.2025, FT nr 433/2025 dt 30.09.2025, FH nr 07 dt 30.09.2025 |