| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 36510290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,318,350 |
| Amount | 1,318,350 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 -sherb mirembajtje i programit financiar,UP nr.95 dt 04.10.2023,kontr ne vazhd nr 4724/14 dt 03.01.2024,ft of nr 4724/12 dt 26.12.2023, pv dt 16.04.2024,fat nr 337/2024 dt 25.05.2024, njof fit nr.4724/8 dt01.11.23 |