| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 14521540012025 |
| 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 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 25/2025 DT 06.04.2025 KONT NR 2647 DT 17.09.2024 |