| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 24821220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Andrea Zallemi |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 92,160 |
| Amount | 92,160 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU KORCE MATERIALE PROMOCIONALE URDHER PROKURIMI NR.16 DT.17.10.2025 PROCESVERBALI PERFUNDIMTAR DT.18.10.2025,FATURA NR.62/2025 DT.29.10.2025,FLETE HYRJE NR. 53 DT.29.10.2025,P.V.M.D. |