| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 11921060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje, urdher dhe listepagesa bashkangjitur |