| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 53421540012024 |
| 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 SIGURIM TE AKTIVITETEVE SPORTIVE TE K-F KELCYRA KONTATE NR 2647 DT 17.09.2024 FAT NR 62/2024 DT 24.11.2024 |