| Executed | 14.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 8210112122023 |
| Institution | Federata Shqipetare e Ciklizmit (3535) 1011212 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 891,000 |
| Amount | 891,000 lekë |
| Invoice description | 1011212 Fed e Ciklizmit 2023 , lik pagese akomd per tour 80 Albania , Urdh nr.173 dt 8.6.23 , Vend i kd nr.16 dt 5.3.23 , rregullorja e UCI 2023 , ft nr.43/2023 dt 31.5.23 , udhez i mas dhe mf nr.4 dt 25.2.22 |