| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8310139042020 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,580 |
| Amount | 5,580 lekë |
| Invoice description | 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp rritje kapaci e-mail up 20 dt 1.10.2020 ft 13212900 dt 16.10.2020 pv 30.9.2020 |