| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2821060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | AMERIKA GRUP |
| Branch | Diber |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2106011, KLUB FUTBOLLI DIBER, pagese per akomodim ne hotel, fature nr1031 dt21.04.2026, urdhri bashkangjitur |