| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3110290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,330,600 |
| Amount | 3,330,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - mirembajtje e sist te menaxh te ceshtjeve gjyq ICMIS,ARKIT, kontr ne vazhd nr.4728/24 dt 10.01.2024, pv nr.4728/24 dt 24.01.2025, fat nr 388/2025 dt 28.01.2025 |