| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 18610240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ALMOTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 19,827 |
| Amount | 19,827 lekë |
| Invoice description | KLSH 2022, 602-Mirembajtje faqes WEB te KLSH ,fat nr 17/2022 dt 21.04.2022,kontrt vazhdim nr 79/10 dt 9.04..2021,raport mujor per prill p.v. dt 6.05.22 |