| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 5910112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 63,318 |
| Amount | 63,318 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 ,pag blerj printeri, urdher nr 85 dt 7.6.2024, vendim i KD nr 14 dt 29.4.2024, ft nr 4091/2022 dt 16.5.2022, fh nr 1 dt 16.5.2022 |