| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 42710240012022 |
| 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, likshpenzime mirembajtje faqe e Webit fat nr 28/22 dt 08.07.2022 pv dt 20.05.2021kontr nr 79/10 dt 09.04.221 ne vazhdim |