| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8421060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Petro Rusi |
| Branch | Diber |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 Vizita mjekesore,ft nr 14/2025 dt 21.08.2025,pv emergjence dt 21.08.2025,pv marrje dorezim situacion dt 21.08.2025 |