| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5510112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | HORANLLIU |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1011216 Fed Qitjes - blerj fishek, udhez nr 4 dt 25.2.2022, ft nr 223 dt 5.6.2025, fh nr 2 dt 5.6.2025, urdh lik nr 31 dt 16.6.2025 |