| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 60110290012024 |
| 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, kontr ne vazhdim nr.3838/7 dt 19.8.2024, raport analitik dt 26.11.24, pv nr.3838/17 dt 26.11.2024, fat nr 114/2024 dt 27.11.2024 |