| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 24710160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1016056 QFMT 2020 Lik internet kontr 30 dt 30.12.2019 fat 325292205 dt 30.10.2020 |