| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 40121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji dhjetor,urdh nr.258 dt.27.03.2025 permbledh.bordero janar shkurt mars aktmarr. nr.1339 dt. 05.02.2025 |