| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 23521220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Korçe |
| Category | Blerje dokumentacioni 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2122009,KLUBI SKENDERNEU KORCE, BLLOQE ADMINISTRATIVE KONTRATE DT.22.09.2025, URDHER DT.15.10.2025 FATURA NR.311 DT.15.10.2025,F.H.NR.21 DT.15.10.2025,P.V.M.D.DT.15.10.2025 |