| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 6310112162022 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | Hima Travel & Tours |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 71,553 |
| Amount | 71,553 lekë |
| Invoice description | Federata Shqiptare e Qitjes , lik bileta avioni (Egjipt) Urdh tit nr.27 dt 5.10.2022 , Vendi i asamb nr.4 dt 28.1.2022 , Vendi i kd NR.9 DT 15.7.2022 , FT NR.484/2022 dt 5.10.2022 , Udhezi i perbashket nr.4 dt 25.2.2022 |