| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8010139042020 |
| 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, 30.09.2020, up nr 12, dt 15.07.2020, pv dt 14.07.2020, ft seri 325290462, |