| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 50810240012023 |
| 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. 231-mirembajtje e faqes se WEB, kontrate ne vazhdim nr.864/9 dt 08.11.2022, fature nr.174/2023 dt 18.10.2023, pv dt 24.10.2023 |