| Executed | 04.07.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 89421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Qershor urdh nr.382 dt.10.062025 permbledh.bordero Qershor aktmarr. nr.1339 dt. 06.02.2025 |