| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 45410630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 145,700 |
| Amount | 145,700 lekë |
| Invoice description | 1063001,ILD, sherbim abonimi ne sistemin financiar, UP nr 43 dt 08.04.2024, ft of dt 26.04.24, klasif perfund dt 26.04.24, kontr nr 844/3 dt 14.05.224, fature nr 27 dt 23.10.24, rap realiz sherb dt 24.10.24 |