| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 28921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 974,500 |
| Amount | 974,500 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MARREVESHJE BASHKEPUNIMI NR 1418 DT 03.02.2023,VKB NR 12 DT 29.02.2024,KONFIRMIM NR 216/8 DT 07.03.2024,KERKESE NR 16607/1 DT 23.11.2023,RELACION PERIUDHA NENTOR 2023,FATURAT PERKATESE |