| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 3010112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 , lik pagese materiale promocionale, urdher nr 72 dt 02.05.2024, vendim i KD nr 11 dt 1.3.2024, kerkese dt 1.3.2024, ft nr 462/2024 dt 5.4.2024, fh nr 01 dt 05.04.2024 |