| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 116621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 589,000 |
| Amount | 589,000 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE PER SPORTIN,RELACION NR 15196/2 DT 9.9.25, KERK CELJE FONDI 15196/1 DT 9.9.25, MARV BASHKEPUNIMI NR 1841 DT 7.2.25, GUSHT 2025,LISTE PER SHPENZIME PERKATESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Bashkia Lezhe (2020) | Shoqata Kombetare Shumesporte Lezhe | 589,000 |