| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3321060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 114,400 |
| Amount | 114,400 Albanian lekë |
| Invoice description | 2025 Klub Futbolli 2106011 akomudim me ushqim dhe fjetje hotel ft nr 277 dt 09.03.2025 urdher nr 17 dt 10.03.2025 urdher sherbimet bashkengjitur |