| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 30910160562020 |
| 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 325295239 dt 14.12.2020,konfirmin sherbimi nr 31/1 dt 11.1.2021 |