| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 28110290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor lik miremb sist gjykat,vazhd kontr 1413/10 dt 23.07.2020,fat 118 dt 30.09.2020 seri 75863707 |