| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 1310112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1011216 Fed Qitjes, pag blerj hard disk, vend nr 4 dt 3.3.2025, kerk dt 17.3.2025, ft nr 270 dt 20.3.2025, fh nr 1 dt 20.3.2025, urdh lik nr 11 dt 25.3.2025 |