| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 105921230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 2,028,500 |
| Amount | 2,028,500 lekë |
| Invoice description | 2024 Bashkia Krujë Transferte Klubi Sportit Iliria Sha Nja Fushe Kruje situacion shpenzimesh dt25.10.2024 VKB nr 77 dt22.12.2023 |