| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 13121220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SH.A - TRAJTIMI I STUDENTEVE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 277,666 |
| Amount | 277,666 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MARREVESHJE BASHKEPUNIMI DT.01.08.2024,DT.11.12.2024, URDHER DT.20.05.2025 FAT. NR.5/2025,FAT.NR.6/2025 DT.09.05.2025 |