| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4110112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 120,900 |
| Amount | 120,900 lekë |
| Invoice description | 1011216 Fed Qitjes - lik bileta avion, UP nr 3 dt 29.4.2025, ft of dt 6.5.2025, njof fit 9.5.2025, ft nr 199 dt 12.5.2025 |