| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 20621540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A-L SEKURITY |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 3/2021 DT 17.05.2021 KONT NR 399 DT 01.01.2021 |