| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 4821660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 826,080 |
| Amount | 826,080 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje kompjutera up nr 25 dt 16.10.2022 kont nr 25/8 dt 25.10.2022 fat nr 974/2022 fh nr 23 dt 26.10.2022 |