| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2321220092023 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | START BUS KORCA SHPK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU, SHPENZIME TRANSPORTI, U.P NR.1 DT.12.01.2023, P.V NR.1 DT.13.01.2023, VENDIM DT.23.01.2023, FATURA NR. 2/2023 DT.31.01.2023, U.B NR. 45628 |