| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 18010102792023 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010279 D Pergj Akred bl karikues HP19.5 V pv emergj 23.11.2023 pv konst 23.11.2023 ft 112/2023 dt 23.11.2023 fh 9 dt 23.11.2023 |