| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 122721180012025 |
| 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 VENDIM ASMABLEJE NR 2448/4 DT 28.07.2025 URDHER TITULLARI NR 2448/5 DT 31072025 |