| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 5710112122024 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 809,100 |
| Amount | 809,100 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2024 , pag sherb akomod dhe restora, UP nr 4 dt 29.4.2024, ft of dt 10.5.2024, njof fit dt 15.5.2024, ft nr 17 dt 27.5.2024 |