| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 151101217920261 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pages pajisje TIKUP nr 1627/1 dt 23.04.2026,njof fit 2321 dt 27.06.2026,kontrat nr 2646 dt 11.05.2026,kontrat 103/2 dt 21.05.2026.Ft nr 225 dt 01.06.2026,Fh 8 dt 01.06.2026 |