| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 0921060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,950 |
| Amount | 59,950 lekë |
| Invoice description | 2026, Futbolli Diber, 2106011, siguracion automjeti, fature nr25885 dt16.02.2026, pv emergjence dt16.02.2026, situacion dt16.02.2026, pv marrje dorezim dt16.02.2026 |