| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10921060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje trajner gusht Afrime Fida, urdhri DT.10.10.2025 dhe listepagesa bashkangjitur. vkb. 89 dt. 11.10.2022.Konf.Pref.1006/1 prot. dt.18.10.2022. |