| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 12421220092020 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 164,760 |
| Amount | 164,760 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME LLAK U PROK NR 04 DT 14.08.20 FT OFERT DT 18 08 20 P V LLOG FOND LIMIT DT 13.08.2020 P V O DT 27.08.2020 KONTRATE DT 27 08 20 VENDIM DT 01.09.2020 FAT NR 77 DT 01.09.20 U B 39024 DT 09.09.20 |