| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 178921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE SHTESE KAPITALI URDHER NR 398 DT 24.10.2024 NR 5447/1 PROT KERKESE DT 24.10.2024 |