| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 20421220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | NOAR |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 297,600 |
| Amount | 297,600 Albanian lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE, BAZE DIDAKTIKE,URDHER PROKURIMI NR.06 DT.08.09.2026,FTESE PER OFERTE DT.10.09.2026,NJOFTIM I FITUESIT DT.18.09.2026,FATURA NR.56 DT.08.10.2026,FLETE HYRJE NR.01 DT.08.10.2026,P.V.M.D. |