| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 8721060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 16.09.2025,lista bashkengjitur |