| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 59210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,318,350 |
| Amount | 1,318,350 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4724/36 dt 06.11.2025, fat nr 1027/2025 dt 07.11.2025 |