| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4921060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | MUHAMED ZHELEGU |
| Branch | Diber |
| Category | Udhetim i brendshem 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 pagese akomodim dhe ushqim ne hotel fat nr 201 dt 13.04.2025 urdher nr 22 dt 14.04.2025 |