| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 5621220092023 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Gerald Gorari |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KKORCE SHERBIME TE TJERA URDHER DT.07.03.2023 PROCESVERBAL DT.07.03.2023,FAT.NR.93/2023 DT.07.03.2023 |