| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11121060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | GRAND HOTEL 2020 |
| Branch | Diber |
| Category | Udhetim i brendshem 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011, pagese per akomodim ne hotel dhe dieta, fature nr25 dt19.11.2025 |