| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3210110532025 |
| 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 2025- Sherbim instalim dhe konfigurim online,kerkese 101 dt 19.2.25,UP 1 dt 25.2.25,pv 3.3.25,njof fit 3.3.25,pvmd 3.3.25,fat 168 dt 3.3.25 |