| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 5310139042020 |
| 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 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, 17.05-17.06.2020, up nr 07, dt 11.06.2020, pv dt 10.06.2020, ft seri 325305241, dt 30.06.2020 |