| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 11321540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | T A U L A N T I |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 11/2022 DT 16.03.2022,FAT NR 12/2022 DT 24.03.2022 KONT NR 399/1 DT 01.01.2022 |