| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 85810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,771,200 |
| Amount | 7,771,200 lekë |
| Invoice description | Min.Fin Blerje pajisje TIK Kompjutera LotVI F.nr.645/2025 dt.30.12.2025 f.h. nr.424dt.30.12.2025 pvmd dt.30.12.2025 k.pr nr.14268 prot dt.6.10.2025 F.nj.fit nr 5957 dt 11.12.25 urdh nr.18398/1 dt 29.12.2025 kontr nr.18398 prot dt 29.12.2025 |