| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 12121060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta, urdhri nr.22 dt.22.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025 |