| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11121060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 157,080 |
| Amount | 157,080 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje volejbolli gusht, urdhri DT.15.10.2025 dhe listepagesa bashkangjitur |