| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 11621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 5,713,200 |
| Amount | 5,713,200 lekë |
| Invoice description | 2025-Bashkia Kruje Transferte klubi sportit Iliria Sha nja Fushe Kruje situacion dt07.02.2025 vkb nr 73 dt 26.12.2024 |