| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 39410290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KREATX |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,072,400 |
| Amount | 5,072,400 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajt sistem, marrev kuadr nr 5702/15 dt 26.1.2026, kontr nr 5702/18 dt 30.1.2026, ft nr 359 dt 29.7.2026, pvmd dt 23.7.2026 |