| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 12321060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.24.10.2025 dhe listepagesa bashkangjitur muaji shtator-2025 |