| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 42410550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VIVO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Shkolla e Magjistratures,602- sherbim interneti nentor 2019, kontrt vjetore ne vazhdim nr 22/1 dt 4.02.2019,ft nr sr 074819341 dt 30.11.19,kodi abonentit IF 003389 |