| Executed | 06.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3810112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - pag sherbimesh printim, urdher titullari nr 32 dt 24.4.2025, vendim KD nr 9 dt 3.3.2025, udhezim i perbashket nr 4 i MASR dt 25.2.2022, ft nr 121 dt 14.03.2025 |