| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 20721220092021 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE MATERIALE PROMOCIONALE UR.PROK.NR.10 DT.29.10.2021 P.V.FOND.LIMIT DT.29.10.2021 P.V.O.DT.03.11.2021 FAT.NR.45 DT.03.11.2021 F.H.NR.44 DT.03.11.2021 U.B.NR.42044 DT.16.11.2021 |