| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3421060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 327,250 |
| Amount | 327,250 lekë |
| Invoice description | 2026, Klub Futbolli, 2106011, ore stervitje mars l 2026,likujdim pjesor,, listepagesa dhe urdhri bashkangjitur |