| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8721220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SH.A - TRAJTIMI I STUDENTEVE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MARREVESHJE BASHKEPUNIMI DT.07.10.2024, URDHER DT.02.04.2025 FATURA NR.2/2025 DT.27.03.2025 |