| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 3410112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , pag kompen kontr sherb gjate kupes Nene Tereza, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 18 dt 29.5.2024, listpag dt 3.6.2024 |