| Executed | 03.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 13910040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1004001MEI Blerje materiale IT, U-Prok nr.137 dt 24.02.26(prot nr.1304/1 dt24.02.26),P-Verbal nr.1304/2 dt24.02.2026,Shkr nr.1304/3 dt 12.03.26,F-hyrje nr.3 dt 09.03.26, p-verbal dt 09.03.2026,Form ofertës, Fat nr.97/2026 dt. 02.03.26 |