| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 11321060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 14,280 |
| Amount | 14,280 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje mundja, urdhri DT.10.10.2025 dhe listepagesa bashkangjitur. vkb. 38 dt. 06.04.2018.Konf.Pref.532//1 prot. dt.11.04.2018 |