| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 30010290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,252,600 |
| Amount | 3,252,600 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata , kontrate ne vazhdim nr.4728/24 dt 10.01.2024, fature nr.390/2024 dt 24.06.2024, pv dt 06.06.2024 |