| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14221060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 145,052 |
| Amount | 145,052 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje trajner, urdheri bashkangjitur dhe listepagesa |