| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 41221540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | BASHKIA KELCYRE PAGESE TARIFE PJESEMARRJE NE KAMPIONAT PER MOSHAT U-13 DHE U -15 FAT NR 106/2021 DT 25.10.2021 SHKRES NR 11/10 PROT DT 11.10.2021 |