| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 57110240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Future Block Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,327 |
| Amount | 8,327 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.207/2023 dt 16.11.2023, pv dt 24.11.2023 |