| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 12410110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1011053 ASCAL 2024,sherbim ,instalim dhe konfigurimi online,kerkese 71/14 dt 20.4.24,urdher 71/13 dt 20.4.24,pvmd 20.4.24,fat 280/2024 dt 20.4.24 |