| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 42321540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | LLAMSIA - SHPK |
| Branch | Permet |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 315/2024 DT 20.10.2024 |