| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 62321280012023 |
| 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 TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE KORRIK GUSHT 2023SIPAS URDHERIT TE TITULLARIT NR 740 DATE 05.07.2023. |