| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 2510870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | INTERWEB.AL |
| Branch | Tirane |
| Category | Sherbime te tjera 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1087032 lik sherbime webi , ft nr 111 dt 17.06.2019 , kerkese nr 119 dt 13.06.2019 , memo nr 119/1 dt 13.06.2019 , memo nr 119/2 dt 13.06.2019 , pv 13.06.2019 nr 119/3 ,u prok nr 119/5 dt 13.06.2019,ft119/6 dt 13.06.2019,pv 119/7 dt 17.06 |