| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 6110820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,500 |
| Amount | 22,500 Albanian lekë |
| Invoice description | Kesh Komb kontab , lik per antivirus per komp , ft nr.403 dt 11.5.2022 , urdh nr.10 dt 11.5.2022 |