| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 25621011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,485,800 |
| Amount | 2,485,800 lekë |
| Invoice description | 2101155,DPRRNP- Blerje pajisj kompjut up nr 2941/4 dt 15.07.2025 njof fit nr 2941/9 dt 05.08.2025 kont rn 2941/5 dt 19.08.2025 ft nr 388 dt 29.08.2025 fh nr 13 dt 29.08.2025 pv mmdd t 29.08.2025 |