| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 14821220092021 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 298,548 |
| Amount | 298,548 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE BAZE DIDAKTIKE UR.PROK.NR.04 DT.02.08.2021 FTESE.OFERTE DT.04.08.2021 P.V.FOND LIMIT DT.31.07.2021 RAPORT.PEMBLEDHES DT.19.08.2021 FAT.NR.64/2021, F.H.NR.30 DT.19.08.2021 U.B.NR.41438 DT.24.08.2021 |