| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 12110110462023 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Qëndra Sportive Korçe |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE PJESEMARRJE NE AKTIVITETIN STUDENTOR "KORCA LOVES VOLLEY" FAT NR 33/2023 DT 10.05.2023,URDHER TITULLARI LIKUIDIMI NR 168 DT 12.05.2023 |