| Executed | 06.12.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 126510100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 946,800 |
| Amount | 946,800 Albanian lekë |
| Invoice description | Min.Fin.Miremb sistemeve audio-video,Fat. 1012/2022, dt.4.11.22, f.h.255, dt. 04.11.22, pvmd dt 17.10.22,U p 58 dt 29.09.22, fo 29.09.2022,pv vleres dt 06.10.2022,kontrate nr 18520 dt 10.10.2022,urdher nr18520/1 dt 10.10.2022. |