| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 45610290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,744,600 |
| Amount | 9,744,600 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata ,kontrate nr.4728/24 dt 10.1.2024, pv dt 04.09.2024, fature nr.488/2024 dt 05.09.2024 |