| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 54421540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | LLAMSIA - SHPK |
| Branch | Permet |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 366/2024 DT 15.12.2024 |