| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 87121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 1,220,000 |
| Amount | 1,220,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,TRANSFERIM FONDI TEK SH.a klubi SOPOTI URDHER TITULLARI NR.1018 DATE 10.11.2025,DIFERENCE MUAJI NENTOR 2025 |