| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 26021220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | EURO INFORM |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, BOJRA PER PRINTER,URDHER.PROKURIMI.NR.17 DT.30.10.2025,P.V.PER BLERJE NEN 100 000 LEKE DT.31.10.2025,FATURA.NR.2681/2025 DT.03.11.2025,F.H.NR.54 DT.03.11.2025,P.V.M.D. DT.03.11.2025 |