| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 22621170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 1,588,560 |
| Amount | 1,588,560 lekë |
| Invoice description | Sa lik fat nr.246/2024 dt.11.04.2024,"Blerje pajisje komplet grupi foni"h-hyrje nr.27 dt.11.04.2024,akt marrje ne dorez dt.11.04.2024,urdher kerkes blerje nr.9 dt.29.02.2024,pv. dorezim dosje nr.1388 dt.19.04.2024.Bashkia Has |