| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 46421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 525,500 |
| Amount | 525,500 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MARREVESHJE BASHKEPUNIMI NR 1298 DT 01.02.2024,KERKESE NR 3517/1 DT 04.04.2024,RELACION PERIUDHA SHKURT 2024,FATURAT PERKATESE |