| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9321060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,djeta volejboll. kampionati kombetar pogradec 2025, urdhri DT.124.09.2025, listepagesa bashkangjitur, |