| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 14921220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | STARK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE DRU ZJARRI U P 04 DT 19 07 19 FT OFERTE ANULLUAR DT 29 07 19 U P 05 FT OFERTE DT 29 07 19 ANULLIM DT 30 07 19 U P 06 FT OFERTE DT 30 07 19 P V DT 06 08 19 ETJ FAT 04 DT 02 08 19 U B 36688 DT 08 08 19 |