| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8321060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | ERJALBA |
| Branch | Diber |
| Category | Udhetim i brendshem 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 akomodim dhe ushqim ne hotel urdher i brendshem ft nr 24dt 25.08.2025 |