| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11621060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.215.10.2025 dhe listepagesa bashkangjitur, kampionati kombetar Korabi Teuta |