| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 1061010290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,005,000 |
| Amount | 3,005,000 lekë |
| Invoice description | KLGJ lik permiresim i miremb sist, kon shtese nr 1413/74, dt 08.02.2021, kon baze nr 1413/9, dt 21.07.2020, ft nr 10/2021, dt 06.04.2021 |