| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2421060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | INSIG SH.A |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,180 |
| Amount | 59,180 lekë |
| Invoice description | 2025 Klub Futbolli Diber siguracion mjeti up nr 31 dt 06.02.2025 ft nr 10088 sit nr 1 pv marrje dorezim dt 06.02.2025 |