| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 34210110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje Blerje materiale per programin Vegla Muzikore UP nr 54 ftese per ofert urdher KB nr 6 dt 15.12.2022 shpallje fituesi dt 28.12.2022 lik fat nr 618/2022 fh nr 23 dt 30.12.2022 |