| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 63010290012024 |
| 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 240,420 |
| Amount | 240,420 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 04.09.2024, fat nr 640/2024 dt 04.09.2024 |