| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14321060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 77,775 |
| Amount | 77,775 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje, urdhri nr21.11.2025, listepagesa bashkangjitur |