| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 10021060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 140,250 |
| Amount | 140,250 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 paga futbollistesh ore stervitje te prapambetura lista dhe bordoroja bashkengjitur |