| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 90521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIA SH.A. |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 2,308,100 |
| Amount | 2,308,100 lekë |
| Invoice description | 2025-Bashkia Kruje Transferte klubi sportit Iliria Sha Nja Fushe Kruje situacion dt 04.09.2025 vkb nr 73 dt 26.12.2024 |