| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 62821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KAPITALI, URDHER NR 107 DT 16.04.2025 VENDIM ASAMBLEJE DT 15.04.2025 |