| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 9110112162023 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1011216 Fed E Qitjes 2023 , lik ft per materiale promovimi , kerkesa dt 15.11.23 , ft nr..5/2023 dt 1.12.23 , fh nr.6 dt 1.12.23 , vend i asam nr.3 dt 11.3.23 , urdh lik nr.115 dt 5.12.23 |