| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 15621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 670,000 |
| Amount | 670,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,Diference fondi i planifikuar per muajin shkurt 2024.Sipas urdherit te titullarit nr.247 date 26.02.2024. |