| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 73110110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 35,800 |
| Amount | 35,800 lekë |
| Invoice description | Universiteti Politeknik, lidhje online, kon 121/1, dt 28.10.2019, ft nr 325303347,dt 29.05.2020, urdh lik 200, dt 12.06.200, pv sherbimi maj 2020 |