| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 10321060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 07.10.2025,lista bashkengjitur |