| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 131221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA FUTBOLLIT BESLIDHJA |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE PER SPORTIN SIPAS KONTRATE SHERBIMI NR 17395 DT 20.10.2022,KERKESE PER RIMBURSIM NR 4362/1 DT 20.04.2023,RAPORT FINANCIAR DT 19.04.2023,RELACION DT 19.04.2023 |