| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 6910102582020 |
| 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 Gusht 2020,Fatura ser 325307343 dt.03.08.2020,CMD 01.08.2020,Kontrata nr.8302013 dt.30.05.2020 |