| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 143921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 21,360,000 |
| Amount | 21,360,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Platform aplikim on regj femije kopshte cerdhe UP38769/23 Skn REQ2300395 Njof Fit5268/7 5.8.24 Kont 5268/8 16.9.24 Urdh2550 19.9.24 PV30.9.24,16.10.24,24.12.24,24.12.24,24.12.24,16.1.25 Fat 146 24.12.24 Dit Det 5257 |