| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 11021060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | GRAND HOTEL 2020 |
| Branch | Diber |
| Category | Udhetim i brendshem 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 akomodim,ushqim dhe fjetje ne hotel,ft nr 24/2025 dt 03.11.2025,urdher i brendshem |