| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 15210102672021 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 581,160 |
| Amount | 581,160 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike 2021, Sherbim monitorim kamerash. U P nr 17 dt 18.11.2021, ft of 24.11.2021, pv kl dt 24.11.2021, kontrate dt 14.12.2021, ft 401/2021 dt 21.12.2021, pv md dt 21.12.2021 |