| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5821060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 dieta urdher nr 23 dt 20.05.2025 urdher sherbimet dhe litepagesa bashkengjitur |