| Executed | 20.06.2025 |
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| Registered | 03.06.2025 |
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| Invoice | 194521010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
527,500 |
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| Amount | 527,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Pages transferim 2 lojt huaj tarif pjesmarrje kamp kombtar femra U18V U16V U14V VKB 115 8.10.24 VGJ Shk Pare TR 1975 6.2.25 Vnd 04 14.2.25 SCAN USH497/2025 Shkrs 2295 16.1.25 Fat39/2024 31.10.24 Dit Det53570 31.12.24 |
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