| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 30410110532023 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1011053 ASCAL 2023, lik bl. rutera per kompjuter dhe sherbim instalimi, kerkese dt 16.10.2023 ft nr 788/2023 dt 16.10.2023 fh nr 6 dt 16.10.2023 pvmd dt 16.10.2023 |