| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 15921190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017 VENDIM NR 22 T 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 AKTMARREVESHJE DT 21.08.2021 |