| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 17321190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUAOTE PJESEMARJE NE SPORT VENDIM I KESHILLIT BASHKIAK NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 |