| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 155121060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 39,920 |
| Amount | 39,920 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, blerje kancelari e toner procesverbal emergjence dt 14.10.2025, fature nr.2759/2025, date 14.10.2025, fh nr.1, dt 14.10.2025, |