| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4810112092025 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011209 Fed Peshengritjes,lik trajtim ushqimor per Antonio Mullisi,urdher finance nr 142 dt 8.04.2025,listepagese dt 8.4.2025,vendim kryesie nr 1 dt 3.03.2025 |