| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 401060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 302,291 |
| Amount | 302,291 lekë |
| Invoice description | Klubi Shume Sportesh Korabi Peshkopi, pagat mars 2026 numri i punonjesve ne fakt 4, bordero listepagess. |