| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 23221011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 13,387,500 |
| Amount | 13,387,500 lekë |
| Invoice description | 210116, AMK-krijim i sistemit elektronik per masat adminsitrative up nr 2376 dt 09.08.2024 njof fit nr 3099/9 dt 19.05.2025 kont nr 3099/10 dt 03.07.2025 ft nr 536/2025 dt 20.11.2025 pv nr 3099/14 dt 20.11.2025 |