| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 4110100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ATOM |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER ATOM RIPARIM PRINTERI U.P NR.052 DATE 18.05.2019 P.V EMERGJENCE DATE 25.06.2019 FAT NR.409 DATE 25.06.2019 SERI 77379509 HYRJE MARRJE DOREZIM 25.06.2019 |