| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 0521060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 80,325 |
| Amount | 80,325 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje, urdher dt04.02.2025, listepagesa bashkangjitur |