| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 25410100772026 |
| 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 kont vazh nr 147 dt 19.01.2026, fat nr 129 dt 23.03.2026, raport dt 23.03.2026, pv dt 10.04.2026 |