| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 11610131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp mirmbajtje centralit telefonik sipas urdh nr 446/1 dt 12.6.2020.fat nr 325303241 dt 25.5.2020 |