| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 28310290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,238,286 |
| Amount | 3,238,286 lekë |
| Invoice description | KLGJ lik permires miremb sistemi, Kont ne vazhdim nr. 99/31 dt 24.05.2021 raport 02.08.2021 fat 61/2021 dt 28.07.2021 |