| Executed | 27.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 26310042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,253,200 |
| Amount | 3,253,200 Albanian lekë |
| Invoice description | 1004210 Adm Qendr ISHP shpenz per blejre pajisje kompjuterike up nr 2039/1 dt 05.05.2026 nj fit dt 07.05.2026 kontr nr 1107/2 dt 10.06.2026 fat nr 254 dt 22.06.2026 fh nr 11 dt 22.06.2026 |