| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 9410240012022 |
| 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 9/2022 dt 02.03..2022,kontrt vazhdim nr 79/10 dt 9.04..2021,raport mujor per janar p.v. dt 9.03.2022 |