| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 5510112162022 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | Hima Travel & Tours |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 139,587 |
| Amount | 139,587 lekë |
| Invoice description | Federata Shqiptare e Qitjes , Lik bileta avioni (Egjipt) , Urdh nr.22 dt 21.6.2022 ,Vend i KD nr.7 dt 15.7.2022 , ft nr.449/2022 dt 19.9.2022 , udhz i perbashket nr. 4 dt 25.2.2022 |