| Executed | 20.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 19410290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,252,600 |
| Amount | 3,252,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/77 dt 29.04.2025, fat nr 582/2025 dt 30.04.2025 |