| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9421060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 69,200 |
| Amount | 69,200 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta, urdhri DT.24.09.2025 dhe listepagesa bashkangjitur, kalendari sportiv |