| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 183321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 16,000,000 |
| Amount | 16,000,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FINANCIM PER KLUBIN E FUTBOLLIN URDHER NR 4617/3 DT 30.10.2025 KERKESE NR 4617/2 DT 22.10.2025 VENDIM DATE 21.10.2025 |