| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 60121660012024 |
| 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.463 dt 09.052024, Akt Marreveshje dt 730 dt 26.01.2024, Listepagese Maj 2024 |