| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 60321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 690,500 |
| Amount | 690,500 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MARREVESHJE BASHKEPUNIMI NR 1418 DT 03.02.2023,KERKEE 4834/1 DT 08.05.2023,RELACION PERMBLEDHES,FATURAT PERKATESE TE SHPENZIMEVE,LISTEPAGESE PER SHPENZIMET |