| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 58621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 590,004 |
| Amount | 590,004 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE FINANCIARE SIPAS LISTES SE SHPENZIMEVE,KERK CELJE FONDI 6130 DT 22.5.2025,REL 6130/1 DT 22.05.25,FAT TAT, MARRV BASHKP 1841 DT 7.2.25,PASQ SHP ANALITIKE,SHOQ SHUMESPORTE LEZHE PRILL 2025 |