| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 14021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata "Klubi Sportiv Kamza 2021" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 283,000 |
| Amount | 283,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, shpenzime per shoqaten urdher nr.146 dt 09.02.2024, Akt Marreveshje dt 730 dt 26.01.2024, Listepagese Shkurt 2024 |