| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 46510290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,258,263 |
| Amount | 3,258,263 lekë |
| Invoice description | KLGJ lik miremb prog fin Cloud, up nr 84 dt 04.12.2020, kontrate nr 5966/10 dt 22.01.2021, urdher nr 25 dt 29.01.2021, ft nr 646/2021, dt 22.12.2021pv dt 06.12.2021 |