| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 3921060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | GRAND HOTEL 2020 |
| Branch | Diber |
| Category | Udhetim i brendshem 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2106011 ,2026, Klub Futbolli,pagese akomodim hotel fjetje dt 30.01.2026,fat nr 22 dt 19.05.2026 ,urdher dhe situacion bashkengjitur |