| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 22621220092024 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE MATERIALE HIDRAULIKE,UR.PROK.NR.21 DT.04.11.2024,PV. I FONDIT LIMIT ,P,V,I BLERJEVE E MALLIT NEN 100 000 LEKE DT,04.11.2024,FAT.NR.613 DT.08.11.2024,F.H.NR.71 DT.08.11.2024, P.V.M.D.DT.08.11.2024 |