| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 21310870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 195,240 |
| Amount | 195,240 lekë |
| Invoice description | 1087015 - DAP 2026 , Blerje printera Up 2651/1 dt 5.6.2026 Nj fit dt 8.6.2026 Kontr 3923/2 dt 20.7.2026 Ft 32 dt 7.8.2026 Fh 10 dt 7.8.2026 |