| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 14910110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1011053 ASCAL 2025- Sherbim instalim dhe konfigurim online,kerkese 101/37 dt 16.6.25,UP 7 dt 16.6.25,pv 17.6.25,njof fit 23.6.25,pvmd 23.6.25,fat 432 dt 23.6.25 |