| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 13021220092024 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Udhetim i brendshem 213,816 |
| Amount | 213,816 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE AKOMODIM PER BADMINTONIN,URDHER PROK.NR.09 DT.19.06.2024,FTESE OFERTE DT.19.06.2024,NJOFTIM FITUESI DT.21.06.2024,FATURE NR.53/2024 DT.01.07.2024 |