| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 4810112092022 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 590,480 |
| Amount | 590,480 lekë |
| Invoice description | 1011209 Federata Shqiptare e Peshengritjes, lik sherb hoteli dhe paketa ushq , ft nr.8/2022 dt 25.3.2022 , Urdh nr.153 dt 6.4.2022 |