| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 52621280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,TRANSFERIM FONDI TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE PER MUAJIN QERSHOR 2023,PER PAGA,SIG,FAT ENERGJIE,UJI,BASHKELIDHUR URDHER TITULLARI NR 591 DT 02.06.2023. |