| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 2421540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Permet |
| Category | Udhetim i brendshem 82,800 |
| Amount | 82,800 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME AKOMODIMI NE HOTREL EKIPI FUTBOLLIT FAT NR 3/2026 D 26.01.2026 |