| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 31310111212022 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin vegla muzikore,fature nr 602 dt 23.12.2022,kerkese nr 1197 dt 13.12.2022,p-verbal nr 1248 dt 23.12.2022,f-hyrje nr 21 dt 23.12.2022 |