| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 99521280012024 |
| 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 Mujin TETOR Vitin 2024.Sipas urdherit te titullarit nr.1027 date 31.10.2024. |