| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 6010102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | "ABCOM" |
| Branch | Pogradec |
| Category | Sherbime te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Interneti Korrik 2020,fatura nr ser 325305556 dt.03.07.2020,AMD dt.30.06.2020+Kontrata 8302013 dt.30.05.2020 |