| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 510112142025 |
| Institution | Federata Shqipetare e Mundjes (3535) 1011214 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 3,900,861 |
| Amount | 3,900,861 lekë |
| Invoice description | 1011214 Fed Mundj - rimburs shpenz aktivit, udhez nr 4 dt 25.2.2022, urdh dt 18.3.2025, permbledh shpenzim dt 18.3.2025 |