| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 7921060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,730 |
| Amount | 3,730 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 shpenzim telefoni,ft nr 4022299/2025 dt 01.08.2025 |