| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 510112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 22,120 |
| Amount | 22,120 lekë |
| Invoice description | 1011216 Fed Qitjes, pag sherb noterial, udhez nr 4 dt 25.2.2022, vend nr 4 dt 3.3.2025, ft nr 511 dt 5.3.2025, ft nr 522 dt 10.3.2025, urdh nr 4 dt 10.3.2025 |