| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 37121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA AKAVJE PAGESE KLUB SPORTI KAVAJE KESTI I PARE DHE I DYTE VITIT 2024 URDHER NR 144 DT 20.03.2024 NR 1747 PROT |