| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5721060132026/1 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 160,650 |
| Amount | 160,650 lekë |
| Invoice description | 2026, Klub Shumesporte KORABI, ORE STERVITJE TRAJNER MARS-PRILL 2026,, urdher dt 06.05.2026 |