| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3921060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | BASHKIMI/L |
| Branch | Diber |
| Category | Udhetim i brendshem 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 pagese per okomodim dhe ushqim ne hotel ft nr 12743 dt 25.01.2025 urdher bashkengjitur |