| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 7410112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 48,500 |
| Amount | 48,500 Albanian lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 ,pag blerj laptop, vend KD nr 9 dt 21.9.2024, urdh nr 41 dt 19.11.2024, ft nr 992 dt 19.11.2024, fh nr 5 dt 19.11.2024 |