| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3221060132026/1 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 77,350 |
| Amount | 77,350 lekë |
| Invoice description | 2026, Klub Shumesporte KORABI, ore stervitje trajner volejbolli Tetor 2025, urdher dt 02.03.2026, Vkb nr.89, dt 11.10.2022, konfirmim nr.1006/1, dt 18.10.2022, bordero listepagesa. |