| Executed | 28.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 8510630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1063001 ILD - sherb programi ne Cloud, kontrate ne vazhd nr 4038/3 dt 25.11.2021, ft nr 28/2022 dt 25.02.2022, raport i sherb 26.11.2021-25.02.2022 |