| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 14021011612017 |
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| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
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| Beneficiary | ATOM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
2,255,760 |
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| Amount | 2,255,760 lekë |
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| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl Kompjutera lik von mung fondi up 52 dt 20.03.2017 urdh ngr kom 53 dt 20.03.2017 kontr 752 dt 21.06.2017 njfit 15.06.2017 akt mar dorez 769 dt 27.06.2017 fat 993 dt 27.06.2017 fh 6 dt 27.06.2017 |
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