| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 111721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 2448/3 DT 04.07.2025, KERKESE NR 2448/2 DT 03.07.2025 URDHER NR 166/1 DT 04.07.2025 |