| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 43921540012023 |
| 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 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SHERBIM SIGURIM AKTIVITETI SPORTIV TE K-F KELCYRA FAT NR 35/2023 DT 07.11.2023 KONT NR 2193 DT 25.09.2023 |