| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 60621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLUBI SPORTIV KASTRIOTI |
| Branch | Kruje |
| Category | Transferta per klubet dhe asociacionet e sportit 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2025-Bashkia Kruje Pagese tranferte per sha klubi sportiv vkb nr 73 dt 26.12.2024 vendim dt 19.05.2025, 09.06.2025, 16.06.2025 |