| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 10621060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 1,168,750 |
| Amount | 1,168,750 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 paga futbollistesh sipas oreve te stervitjes,lista dhe bordoroja bashkengjitur |