| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 16921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 1,872,490 |
| Amount | 1,872,490 lekë |
| Invoice description | 2025-Bashkia Kruje Transferte per klubin sportiv Iliria sipas VKB nr 73 dt 26.12.2024 situacion dt 03.03.2025 |