| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 13910240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Future Block Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,333 |
| Amount | 8,333 lekë |
| Invoice description | 1024001- K.L.SH. mirembajtje e faqes se WEB, kontrate ne vazhdim nr.864/9 dt 08.11.2022, fature nr.23/2023 dt 09.03.2023, raport monitorimi shkurt 2023 |