| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 37010290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,968,000 |
| Amount | 1,968,000 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 1413/09 dt 25.11.2020 seri 75863738 |