| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 52521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 800,000 |
| Amount | 800,000 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD, TRANSFERIM FONDI PER SHPENZIME OPERATIVE MUAJI KORRIK 2026 |