| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 9710040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 1004001 MEI, B fotokopje, fatur nr 629/25, dt 24.12.25, f-hyrje nr 6 dt 24.12.25, p-verbal 24.12.25, flet garancie dt 24.12.25, p-verbal 24.12.25, kontrat nr 817/14 dt 17.12.25, formul i njof fitu nr 5421 dt 19.11.25, l cmim, marr kont 4881 |