| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 29221220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCETABLET PER TRANSMETIMIN E NDESHJES URDHER PROKURIMI NR.18 DT.27.11.2025 PROCESVERBALI PERFUNDIMTAR DT.27.11.2025,FATURA NR.62/2025 DT.03.12.2025,FLETE HYRJE NR. 60 DT.04.12.2025,P.V.M.D.DT.04.12.2025 |