| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4621060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2026, Klub Shumesporte KORABI, pagese per ndeshje pikeshenues protokoll elektronik dhe mjek sipas kalendarit sportiv, urdher dt 08.04.2026, bordero listepagesa |