| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6510112122025 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 777,600 |
| Amount | 777,600 lekë |
| Invoice description | 1011212 Feder Cikliz 2025 - pag sherb akomodim, UP nr 3 dt 7.5.2025, ft of dt 21.5.2025, njof fit dt 22.5.2025, ft nr 30 dt 17.6.2025 |