| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 6221029001025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,252,600 |
| Amount | 3,252,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - Mirembajtje se sistemit te menxh te ceshtjeve gjyqsore,Kont ne vazhd nr 4728/59 dt 06.01.2025,fat nr 1067/2025 dt 03.12.2025,pv dt 25.11.2025 |