| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 32121280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,TRANSFERIM FONDI SHTESE TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE PER MUAJIN PRILL 2023,PER PAGA,PER SIGURIME,FAT ENERGJIE UJI,PER PRILL 2023,SIPAS URDHERIT TE TITULLARIT NR 398 DATE 05.04.2023. |