| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7010290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,761 |
| Amount | 97,761 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj sistem menaxh ceshtj gjyqesor, kontr ne vazhd nr 4728/59 dt 6.1.2025, ft nr 44 dt 19.1.2026, pv nr 4728/97 dt 16.1.2026 |