| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6910112092025 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | Anisa Mucolli |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 37,450 |
| Amount | 37,450 lekë |
| Invoice description | 1011209 Fed Peshengritjes,lik sherb ushqimi Enkela Calja, urdher 175 dt 19.5.2025,kerkesa dt 01.04.2025,fature nr 1 dt 21.04.2025,vend kryes nr 2 dt 3.03.2025 |