| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 10010139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013904 QKEV Sherbim, Internet Shtator 2018, Ft s 259504620 dt 4.9.18, Kontrate nr 39242 dt 30.1.18 |