| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 9221060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 1,122,000 |
| Amount | 1,122,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 ore stervitje futbollist,Lista dhe urdheri bashkengjitur |