| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98321020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ATOM |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 14 dt 26.03.2024 ftesa per oferte 26.03.2024 fatura 222/2024 dt 11.04.2024 flet hyrja 18 dt 11.04.2024 pvmd 11.04.2024 pajisje kompjuterike |