| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 33210110532024 |
| 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 2024, Shpenzime instalim dhe konfigurim online,UP 4 dt 6.12.2024,pv 10.10.24,njof fit 10.12.24,fat 827 dt 16.12.24,pvmd dt 16.12.24 |