| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 9510112092022 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1011209 Federata Shqiptare e Peshengritjes, lik ft per paket ushq , Urdh nr.296 dt 15.6.2022 , ft nr.31/2022 dt 13.6.2022 |