| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 39010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,310,000 |
| Amount | 8,310,000 lekë |
| Invoice description | 1004001 MEI Blerje paisje TIK kompju,Fat nr.245/26 dt11.06.26,f-hyrje nr.12 dt11.06.26,P-verb dt11.06.26, dt10.06.26, f-garan dt 10.06.26,Shkr nr.5272 dt24.06.26,Kont nr.1228/9 dt28.05.26,marrvsh kuader nr.5242 dt 13.11.25, fom njoft fit 21 |