| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 4710120162026 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | EUROFORM |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 936,000 |
| Amount | 936,000 Albanian lekë |
| Invoice description | 2026-Muzeumet Kruje Prodhim i biletave elektronike up nr 13 dt22.04.2026 ftese per ofert nr14 dt22.04.2026 pv nr 14/1 hapjes se ofertave dt27.04.2026 shpall fituesi lik fat nr 09.05.2026 |