| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 15121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 2,510,000 |
| Amount | 2,510,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.219 date 04.03.2025. |