| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 5510630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 58,280 |
| Amount | 58,280 lekë |
| Invoice description | 1063001 ILD 2025- Sherbim sistem fin Web Cloud,kontrate sherbimi 844/3 dt 14.5.24,rap realiz 13.12.2024,fat 94 dt 21.2.25 |