| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3721018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,467,500 |
| Amount | 1,467,500 lekë |
| Invoice description | 2101817, AATregjeve lik ft blerje paisje zyre e kompj nr 547 dt 11.10.18 sr 67107147 lik pjesor kont 80/3 dt 1.10.18 fh 5/7 dt 4.10.18/11.10.18, u prok 29.8.18, fit 1.10.18 |