| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 25810160562020 |
| 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 325290397 dt 30.09.2020,konfirmim sherbimi 1106/1 dt 3.12.20 |