| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 6510112162022 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | Hima Travel & Tours |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 36,660 |
| Amount | 36,660 lekë |
| Invoice description | Federata Shqiptare e Qitjes , lik Sherb trasnporti , Urdh nr.30 dt 5.10.2022 , Vend i asam nr.3 dt 28.1.2022 , ft nr.491/2022 dt 11.10.2022 , Udhez i perbashk nr.4 dt 25.2.2022 |