| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 3110112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 23,090 |
| Amount | 23,090 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 , lik pagese printimi, urdher nr 72 dt 02.05.2024, vendim i KD nr 11 dt 1.3.2024, kerkese dt 1.3.2024, ft nr 3/2024 dt 5.4.2024 |