| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 34110110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 52,002 |
| Amount | 52,002 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje Blerje materiale per programin Grimi UP nr 84 dt 23.12.2022 lik fat nr 13/2022 dt29.12.2022 akt marrje fh nr 30.12.2022 |