| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 25110290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,224,000 |
| Amount | 4,224,000 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS,urdh prok nr 23 dt 28.05.2020,rap permbl 3182 dt 9.07.2020,njof fit 13.07.2020,kontr 1413/9 dt 21.07.2020,fat 99 dt 03.09.2020 seri 75863688,raport realiz kontr 03.09.20 |