| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 159021180012025 |
| 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 PAGESE KUOTE PJESEMARRJE URDHER NR 4617/1 DT 01.10.2025 VENDIM ASAMBLEJE DT 26.09.2025 |