| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 20610870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1087015 - DAP 2026 , blerje switch l2 me 24 porta up 2651/1 dt 5.6.2026 nj fit 8.6.2026 kont 3923/4 dt 20.07.2026 ft 323 dt 7.8.2026 fh 7 dt 7.8.2026 |