| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 1610112102024 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | Desara Shala |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 44,070 |
| Amount | 44,070 lekë |
| Invoice description | 1011210 Fed e Gjimnastikes 2024 ,bilet trans ajror, udhez MAS nr 4 dt 25.2.2022, UP nr 2 dt 8.4.2024, pv dt 9.4.2024, ft nr 7 dt 12.4.2024 |