| Executed | 29.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 3710112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 98,730 |
| Amount | 98,730 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - pag sherbim printim, udhez nr 4 dt 25.2.2022, vendim nr 9 dt 3.3.2025, ft nr 238 dt 21.3.2025, urdh lik nr 32 dt 24.4.2025 |