| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 56410290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1029001 K.L.Gj. 2024-shpenz per miremb e rregj te OJF, urdher nr.75 & 76 dt 24.7.24,UP nr.77 dt 24.7.24,pv tip kontr dt 24.7.24,pv dt 7.8.24,nj fit 3838/5 dt 12.8.24,kontr nr.3838/7 dt 19.8.24,raport analitik dt 6.11.24,fat 90 dt 12.11.24 |