| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 77921280012022 |
| 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,TRANSFERTE FONDI TEK SHA KLUBI SOPOT PER SHPENZIME OPERATIVE,PAGA SIGURIME SHOQ SHENDETS FAT ENERGJIE,UJI ETJ PER MUAJIN GUSHT 2022,SIPAS URDHERIT TE TITULLART NR 624 DATE 02.08.2022. |