| Executed | 16.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 8610040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1004001 MEI Bl printera per Ap MEI, Fat nr. 617/25, dt. 22.12.25, f.hyrje nr. 3, dt. 22.12.25, p.verb dorez. Dt. 22.12.25, f. garancie dt. 22.12.25, p.verb dt. 22.12.25, Kont.nr. 817/5, dt. 17.12.25,njof fit, marr kuad nr4881dt 27.10.25 |