| Executed | 19.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 54110240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ALMOTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 19,828 |
| Amount | 19,828 lekë |
| Invoice description | 1024001-K.L.SH., lik ft mirmb faqe web te KLSH, kontr vazhd nr 79/10 dt 09.04.2021, ft nr 18/2021 dt 17.12.2021,pv verifikimi dt 31.12.2021 |