| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 8121060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 607,750 |
| Amount | 607,750 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 ore stervitje futbolliste listpagesa dhe bordoroja bashkengjitur Korrik 2025 |