| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 40310290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,358,286 |
| Amount | 3,358,286 lekë |
| Invoice description | KLGJ lik mirembajtje sistemi men. cesht. kon ne vazhd nr 99/31 dt 24.05.2021, ft nr 83/2021, dt 09.11.2021, raport zbatimi i kontraters dt 28.10.2021 |