| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 49021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Transferte per sha klubi sportiv vkb nr 93 dt 28.12.2022 vendim dt 15.03.2023 vendim dt 03.04.2023 |