| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 22221410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | GENTIAN SHKULLAKU |
| Branch | Shkoder |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2141013 mirembajtje serveri hostim domein ub 209 dt 24.12.2021 ft 46/2022 dt 27.12.2021 pvmarjes ne dorezim 27.12.2021 sit 27.12.2021 |