| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 5410112082023 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | Lumturije Istrefaj |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011208 Fed E Notit 2023 , lik blerje materiale kancelarie , UP nr.8 dt 15.6.23 , pv dt 28.6.23 , ft nr.497/2023 dt 29.6.23 , fh nr.3 dt 29.6.23 , Urdh lik nr.33 dt 3.7.23 |