| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 25210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,264,600 |
| Amount | 3,264,600 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 4728/79 dt 26.05.2025, fat nr 700/2025 dt 28.05.2025 |