| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15610630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 87,420 |
| Amount | 87,420 lekë |
| Invoice description | 1063001 ILD 2025- Sherbim sistem fin Web Cloud,kontrate sherbimi 844/3 dt 14.5.24,rap realiz 13.05.2025,fat 556 dt 13.05.25 |