| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 9020180012022 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Mereme Elezi |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 80,427 |
| Amount | 80,427 lekë |
| Invoice description | 2018001Keshilli Qarkut sherbim IT V-2022 fat nr 1/2022 dt 19.04.2022 te K nr 35/16dt 03.02.2022 upr nr 6dt 17.01.2022 |