| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 6910139042019 |
| 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 Lik internet fat 285637624 dt 03.06.2019 kontr vazhd 09.01.2019 |