| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 194721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 57,000,000 |
| Amount | 57,000,000 lekë |
| Invoice description | BASHKIA KAVAJE FINCIM PER FUTBOLLIN E KLUBIT BESA URDHER NR 4617/5 DT 19.11.2025 VKB NR 44 DT 20.10.2025 |