| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 44310290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,344,388 |
| Amount | 1,344,388 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS, vazhd kontr 1413/9 dt 21.07.2020,fat 44 dt 30.12.2020 seri 75863794 |