| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 40310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 332,148 |
| Amount | 332,148 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se blerje paisje kompjuteri kont nr 4138/1 dt 15.08.23 (AKSHI),kont nr 1501 dt 26.09.2023 fat nr 746/23 fh nr 14 dt 28.09.2023 |