| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 1321060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2026, Futbolli, 2106011, sigurim pasagjer, fature nr25886 dt16.02.2026, pv emergjence dt16.02.2026, situacion dt16.02.2026, pv marrje dorezim dt16.02.2026 |