| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 83721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Transferta per klubet dhe asociacionet e sportit 594,000 |
| Amount | 594,000 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE FINANCIARE MAJ 2025,LISTA E SHPENZIMEVE,KERK CELJE FONDI 9379/1 DT 18.6.25, REL 9379/2 DT 18.6.25,FAT PERKATESE, MARRV BASHKP 1841 DT 7.2.25,PASQ ANALITIKE |