| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 16910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Sherbime te tjera 3,648,840 |
| Amount | 3,648,840 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, suport per licensa up nr 4204 dt 23.09.2025,nj fit nr 5948 dt 11.11.2025, kontr nr 147 dt 19.01.2026, fat nr 86/2026 dt 20.02.2026, raport dt 20.02.2026 pv dt 03.03.2026 |