| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 33321280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Maj 2025.Sipas urdherit te titullarit nr.369 date 05.05.2025 |