| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 60910111532022 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,431,072 |
| Amount | 1,431,072 lekë |
| Invoice description | Akad.Stud.Albanalogjike 2022 pajisje inventar ekonomik, kontrate nr 400/14 dt 7.12.2022 up nr 48 dt 16.11.2022 njoft fituesi nr 400/10 dt 16.12.2022 ft nr 1154/2022 dt 15.12.2022 fh nr 16 dt 15.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2022 | Qendra e Studimeve Albanologjike Tirane (3535) | RAIFFEISEN BANK SH.A | 53,928 |