| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 510139042019 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013904 QKEV 2019 shpenzim interneti dhjetor fat 259710904 dt 03.12.2018kont. 30.01.2018 ne vazhdim |