| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 12121220092018 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | METAL-VETRO- ITALIANA & CO - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,389 |
| Amount | 59,389 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU VENDOSJE XHAMA URDHER PROKURIMI NR 5 DT 26.06.2018 PERLLOGARITJA E FONDIT LIMIT DT 25.06.2018 PROCESVERBAL DT 28.06.2018 FATURA NR 142 DT 28.06.2018 UURDHER BLERJE NR 33659 DT 06.07.2018 |