| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 20010290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 879,931 |
| Amount | 879,931 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim mirembajtje e programit financiar, kontrate ne vazhdim nr.5006/20 dt 04.01.2023, pv dt 11.01.2024, pv dt 12.01.2024, fature nr.24/2024 dt 12.01.2024 |