| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2510110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011053 ASCAL 2024, Sherbim, Instalim dhe Konfigurim online, , Kerkese nr.71/11dt 04.03.2024, U.Pages nr.71/12 dt 04.03.2024, FT nr.175/2024 dt 04.03.2024, PMD dt 04.03.2024 |