| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 65110290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 12,044,160 |
| Amount | 12,044,160 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - sistemi i integruar i menaxh te ceshtjeve gjyqs, up nr 23 dt 17.01.25, nj f dt 19.08.25, kontr nr 2455/39 dt 18.09.25, fat nr 1074 dt 04.12.2025, raport analitik dt 04.12.2025 |