| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 14410290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,195,000 |
| Amount | 1,195,000 lekë |
| Invoice description | KLGJ shp mirembajtje sistemi, kontrate shtese nr 1413/75, dt 08.02.2021, ft nr 25/2021, dt 05.05.2021 Raport zbatimi shkurt-prill 2021 |