| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 6310139042018 |
| 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 Sherbim interneti ft nr 256069837 dt 07.05.2018 kontrat ne vazhd dt 30.01.2018 |