| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 47010290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,238,286 |
| Amount | 3,238,286 lekë |
| Invoice description | KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021, ft nr 589/2021 dt 15.12.2021 |