| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 7221060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,dieta trajneri i mundjes urdher dt 16.07.2025 vkb nr 38 dt 06.04.2018 listepagesa bashkengjitur |