| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 108.21060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.10.10.2025 dhe listepagesa bashkangjitur muaji korrik-2025,vkb nr.89 dt.11.10.2022,konf prefkt nr.1006/1 dt.18.10.2025 |