| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 24021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA FUTBOLLIT BESLIDHJA |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE PER FUTBOLLIN,,KONTRATE SHERBIMI 17395 DT 20.10.2022,KERKESE PER RIMBURSIM NR 1056/1 DT 08.02.2024,RAPORT MONITORIMI PER VITIN 2023,RELACION SIPAS MUAJVE,PROGRAMI RELOAD (TRANSHI 3) |