| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3910240012023 |
| 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.9/2023 dt 27.01.2023, raport monitorimi janar 2023 |