| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 37121540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA KELCYRE LIKUJDIM PERFUNDIMTAR FAT NR 1597/2024 DT 05.09.2024 PER TARIFE PJESEMARRJE NE KATEGORINE E DYTE SEZONI 2024-2025 URDHER NR 09/2024 DT 19.09.2024 SHKRESE NR 1894 PROT DT 16.08.2023 |