| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 18721220092021 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 194,978 |
| Amount | 194,978 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE LYERJE ME LLAK U.P.NR.05 DT.04.10.2021,FT.OF.DT.07.10.2021,FOND LIMIT DT.01.10.2021,P.V.SHORT DT.11.10.2021,P.V.DT.12/13.10.2021,RAP.PERMBL.DT.21.10.2021 FAT..NR.29/2021 DT.21.10.2021U.B.41828 DT.26.10.21 |