| Executed | 20.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 1220180012022 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | INTERWEB.AL |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 14,676 |
| Amount | 14,676 lekë |
| Invoice description | 2018001Keshilli Qarkut likujdim hostim i faqes se qarkut viti 2022 fat nr 12/2022 dt 17.01.2022 |