| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Shoqata Klubi i Futbollit Devoll |
| Branch | — |
| Category | Transferta per klubet dhe asociacionet e sportit 1,505,900 |
| Amount | 1,505,900 lekë |
| Invoice description | BASHKIA DEVOLL PER KLUBIN E FUTBOLLIT DEVOLL TRANSFERTE PER KLUBIN E SPORTIT KERKESA NR 5 9.7.2026 URDHER 356 DT 10.8.2026 VENDIM 102 DT 26.12.2026 KONFIRMIM 17/1 DT 13.1.2026 |