| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 710130562019 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INTERWEB.AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,468 |
| Amount | 6,468 lekë |
| Invoice description | 1013056 AKBPM mirmb faqe webi kontr 2061/1 dt 02.03.2018 ne vazhdim fat.69327680 dt 03.01.2019 |