| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 85710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 274,800 |
| Amount | 274,800 lekë |
| Invoice description | Min.Fin Blerje printera Loti V Fat.nr.644/2025,dt.30.12.2025, f.h. nr.422, dt.30.12.2025, pvmd. dt.30.12.2025, k.prok nr.14268 prot dt.06.10.2025 F.nj.fit nr 5955 dt 11.12.25 urdh nr.18400/1 dt 29.12.2025 kontrate nr.18400 prot dt 29.12.25 |