| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Shoqata Klubi i Futbollit Devoll |
| Branch | Devoll |
| Category | Transferta per klubet dhe asociacionet e sportit 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TRANSFERTE KLUBI SPORTIV KERKESE NR 03 DT 09.04.2026 URDHER NR 99 DT 15.04.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026 |