| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 54921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 451,000 |
| Amount | 451,000 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MARREVESHJE BASHKEPUNIMI NR 1298 DT 01.02.2024,KERKESE NR 4465/1 DT 29.04.2024,RELACION PERIUDHA MARS 2024,FATURAT PERKATESE |