| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 15110630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1063001,ILD, sherbim abonim ne sistemin financiar web, kontrate nr 3142/3 dt 05.12.2022, fature nr 211 dt 04.04.2024, raport realizim sherbimi dt 31.03.2024 |