| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Shoqata Klubi i Futbollit Devoll |
| Branch | Devoll |
| Category | Transferta per klubet dhe asociacionet e sportit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TRANSFERTE PER KLUBIN SPORTIV KERKESE NR 04 DT 11.05.2026 UDHER NR 183 DT 13.05.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026 |