| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 7510042102025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik paisje kompiuterike, shkrese nga AKSHI nr 2270 dt 24.12.2025,kontrate nr 2270/2 dt 29.12.2025,fat nr 643 dt 30.12.2025,fl hyr nr 21 dt 30.12.2025 |