| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 18121220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | STARK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE BAZE DIDAKTIKE URDHER PROK NR 08 DT 18. 09 2019 FTESE OFERTE DT 19 09 2019 P V LLOG FOND LIMIT DT 17 09 2019 P V DT 04 10 2019 FAT NR 09 F H NR 47 DT 04 10 2019 PRINTIMET E PROCED U B 37140 DT 16 10.19 |