| Executed | 24.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 6510290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 323,737 |
| Amount | 323,737 lekë |
| Invoice description | KLGJ - mirembajtje prog fin kon ne vazhd nr 5966/10 dt 22.01.2021, urdher lik nr 25 dt 29.01.2021, ft nr 867/2022 dt 31.01.2022, pv dt 10.02.2022 |