| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 81210601320251 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, pagese per pikshenues, protokoll elektronik dhe mjek 2025, listepagesa dhe bordoroja bashkangjitur, urdh dt.25.09.2025 |