| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 21210601120261 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 561,000 |
| Amount | 561,000 lekë |
| Invoice description | 2026, Klub Futbolli, 2106011, ore stervitje stafi, listepagesa dhe urdhri bashkangjitur |