| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 15021540012024 |
| 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 16/2024 DT 01.04.2024 KONT NR 2193 DT 25.09.2023 |