| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 121060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 297,396 |
| Amount | 297,396 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat dhjetor 2025 numri i punonjesve ne fakt 4, bordero listepagesa muaji Dhjetor 2025. |