| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 9110112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 87,354 |
| Amount | 87,354 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , shpenz blerj material promov, udhez nr 4 dt 25.2.2022, UP nr 4 dt 19.11.2024, pv dt 2.12.2024, ft nr 462 dt 11.12.2024, fh nr 6 dt 11.12.2024 |