| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 40321540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER FSHF PER PJESEMARJE NE SEZONIN 2022-2023 KATEGORIA 3 FAT NR 1375/2022 DT 25.10.2022 SHKRES NR 2256 DT 11.10.2022 |