| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 4710112162023 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | Hima Travel & Tours |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 18,725 |
| Amount | 18,725 lekë |
| Invoice description | 1011216 Fed E Qitjes 2023 , Lik PAGESE FT PER VIZAT E KAMP BOTEROR , Urdh nr.27 dt 25.7.23 , Vendi i kd nr.13 dhe 22 dt 6.7.23 , FT NR.467/2023 DT 24.7.23 |