| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3010112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 27,480 |
| Amount | 27,480 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - lik intern, udhez nr 4 dt 25.2.2022, vend nr 7 dt 3.3.2025, ft nr 101255 dt 28.3.2025, urdh lik nr 27 dt 2.4.2025 |