| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2121060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Medi Nako |
| Branch | Diber |
| Category | Udhetim i brendshem 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2026, Klub Futbolli, 2106011, pagese per akomodim ne hotel,fature nr11 dt18.03.2026, urdher bashkangjitur |