| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6610112092025 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011209 Fed Peshengritjes,lik sherb printeri, vend kryes nr 2 dt 3.03.2025,fat nr 1524 dt 15.5.2025,urdher finance nr 178 dt 20.05.2025 |