| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 33410240012022 |
| 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 27/2022 dt 08.07.2022,kontrt vazhdim nr 79/10 dt 9.04..2021,raport mujor per maj p.v. dt 29.07.22 |