| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28021220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SH.A - TRAJTIMI I STUDENTEVE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 173,871 |
| Amount | 173,871 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MARREVESHJE BASHKEPUNIMI DT.15.08.2025 URDHER DT.09.12.2025 FATURA. NR.20/2025 DT.03.12.2025 |