| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2110112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - pag per blerje mat si flamuj, printim fanella, urdher nr 23 dt 17.03.25,ven KD nr 5 dt 3.3.25, udhez i perb nr 4 MASR dt 25.02.22, ft nr 10 dt 23.01.25 dhe 27 dt 18.02.25, fh nr 1 dt 23.01.25 |