| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 66110900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024, blerje licence konvertim dok nga pdf ne word, UP nr 1232/1 dt 15.7.24, proc verb njoft fit dt 19.7.24, kontr nr 1232/2 dt 25.7.24, fat nr 460 dt 16.8.24, pv md nr 1232/3 dt 15.8.24 |