| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 14321540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Permet |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA KELCYRE AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 14/2025 DT 16.03.2025 |