| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2210110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1011053 ASCAL 2024, Blerje Tonera Printeri, Kerkese nr.4/44 dt 08.01.2024, U.P nr.4/45 dt 08.01.2024, FT nr.14/2024 dt 08.01.2024, FH nr.1 dt 08.01.2024 |