| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 7710112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 50,750 |
| Amount | 50,750 lekë |
| Invoice description | 1011216 Fed Qitjes - bileta avioni, urdher nr 47 dt 11.08.25, fature nr 391 dt 08.08.25, vendim nr 3 dhe 4 dt 03.03.2025, udhezim nr 4 dt 25.02.2025 |