| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 150101217920261 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ATOM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,442,400 |
| Amount | 1,442,400 Albanian lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pages pajisje TIK,UP nr 1627/1 dt 23.04.2026,njof fit 2323 dt 27.04.2026,kontrat nr 2646 dt 11.05.2026,kontrat 103/3 dt 21.05.2026.Ft nr 226 dt 01.06.2026,Fh 9 dt 01.06.2026 |