| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Shoqata Klubi i Futbollit Devoll |
| Branch | Devoll |
| Category | Transferta per klubet dhe asociacionet e sportit 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TRANSFERTE KLUBI SPORTIV KERKESE NR 02 DT 11.03.2026 URDHER NR 70 DT 12.03.2026 VENDIM NR 102 DT 26.12.2025 KONFIRMIM NR 17/1 DT 13.01.2026 |