| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14821060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, udhetim i brendshem, Kupa e Shqeiperise Tirane urdhri nr. dt.15.12.2025 dhe listepagesa bashkangjitur,kalendari sportiv. |