| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 60721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 417,000 |
| Amount | 417,000 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MARREVESHJE BASHKEPUNIMI NR 1298 DT 01.02.2024,KERKESE NR 5820/1 DT 15.05.2024,RELACION PERIUDHA PRILL 2024,FATURAT PERKATESE |