| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 55910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Sherbime te tjera 3,648,840 |
| Amount | 3,648,840 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, suport per licensa, kontr ne vazhd nr 147 dt 19.01.2026, fat nr 289/2026 dt 20.07.2026, raport dt 20.07.2026 pv dt21.07.2026 |