| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 31521540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER TARIFE PJESEMARRJE NE KATEGORNE E DYTE SEZONI FUTBOLLISTIK 2023-2024 FAT NR 873/2023 DT 31.08.2023 SHKRES DREJTUAR FEDERATES NR 1894 PROT DT 16.08.2023 |