| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 88021230012025 |
| 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 Tranferte per Sha klubi sportiv Vkb nr 73 dt 26.12.2024 vendim dt 04.08.2025 18.08.2025 18.08.2025 25.08.2025 |