| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 22421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Elbasan |
| Category | Transferta per klubet dhe asociacionet e sportit 1,498,440 |
| Amount | 1,498,440 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Transferte ciklizmit,Kontrate dt.15.05.2025,fature nr.19/2025 dt.27.06.2025,Urdher nr.29 dt.13.08.2025 |