| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 16510110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime te tjera 66,034 |
| Amount | 66,034 Albanian lekë |
| Invoice description | Zyra Vendore Arsimore Mat (1011092) Lik. Sherbim Interneti ne Shkollat e Sistemit Arsimor Parauniversitar&Zyren Arsimore muaji Prill 2019 Urdh.Prok.Nr.9 Dt.15.02.2019 Fat.Tat.Nr.727350262 Dt.30.04.2019 Vlers.perf. nga Sistemi. |