| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 2210112162023 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | Hima Travel & Tours |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,556 |
| Amount | 99,556 Albanian lekë |
| Invoice description | 1011216 Fed E Qitjes 2023 , lik bileta udhetimi dhe viza , Urdh nr.8 dt 28.4.23 , Vend i KD nr.7 dt 24.4.23 , ft nr.299/2023 dt 8.5.23 , udhez i perbashk nr.4 dt 25.2.22 , vend i asam nr.4 dt 11.3.23 |