| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 21510290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,258,600 |
| Amount | 3,258,600 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata ,kontrate nr.4728/24 dt 10.1.2024, pv nr.4728/41 dt 10.05.2024, fature nr.311/2024 dt 10.05.2024 |