| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10521060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,ore stervitje trajner volejbolli korrik 2025, urdhri DT.10.10.2025, vkb nr 89 date 11.10.2022. konf. pref. 1006/1 dt. 18.10.2022dhe listepagesa bashkangjitur, |