| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15221060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 132,940 |
| Amount | 132,940 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, ore stervitje volejbolli Tetor 2025, Vkb nr.89, dt 11.10.2022, konforimim Prefektura nr.1006/1, dt 18.10.2025, urdhri dt .17.12.2025 dhe listepagesa bashkangjitur. |