| Executed | 10.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 431721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Football Club Lura |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 457,000 |
| Amount | 457,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv Socatots VKAK202 dt 04.07.25UK1270dt08.07.25Akt mrrvshj24268/1dt23.07.25Sit dt 06.09.25PV mrrj drz dt 06.08.25Fat 01/2025dt26.09.25 |