| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5710112142025 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 17,220 |
| Amount | 17,220 lekë |
| Invoice description | 1011214 Fed Mundj - rimburs shpenz faza pergatitor, udhez nr 4 dt 25.02.2022, urdh dt 16.6.2025, listpag, bashk permbledh shpenz |