| Executed | 25.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4310112092024 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1011209 Fed Pesheng, sherbim trasnporti per ekipin, Up nr.7 dt 13.2.24, pv dt 14.2.24 , ft nr.37 dt 14.2.24 |