| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 17410290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,961,058 |
| Amount | 1,961,058 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,,kontrate nr.4728/24 dt 10.1.2024 ne vazhdim ,pv nr.4728/38 dt 12.04.2024, fat 310/2024 dt 15.04.2024 |