| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 28510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 133,560 |
| Amount | 133,560 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, kont nr 1051 dt 12.12.2025 fat nr 595 dt 16.12.2025 fh nr 47 dt 16.12.2025 |