| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 7821060132026 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ZUNA |
| Branch | — |
| Category | Kancelari 49,270 |
| Amount | 49,270 Albanian lekë |
| Invoice description | 2106013, Shumesporte Diber, blerje materiale pastrimi, fature nr2065 dt03.11.2025, proces verbal emergjence dt03.11.2025, flete hyrje dt03.11.2025, proces verbal marrje dorezim dt03.11.2025 |