| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10821060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, pagese pike shenuesit dhe mjekut, urdher dt25.11.2024, listepagesa bashkangjitur |