| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 85121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KEST KAPITALI URDHER NR 2225/1 DT 29052025 NR 148 DT 29.05.2025 KERKESE NR 2225 DT 26.05.2025 |