| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 34210290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,526,286 |
| Amount | 3,526,286 lekë |
| Invoice description | KLGJ miremb. sist te menaxh. kon nr 99/31, dt 24.05.2021, ft nr 73/2021, dt 04.10.2021, rap dt 27.09.2021 |