| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 32110290012021 |
| 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 perm. miremb sistemit, kon ne vazhdim nr 99/31, dt 24.05.2021, fature nr 105 dt 08.09.2021, raport mbi zbat kon dt 07.09.2021 |