| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 19310240012023 |
| 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.37/2023 dt 11.04.2023, raport monitorimi mars 2023 |