| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 1910112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | TAKU TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011216 Fed Qitjes - sherb transport, vend nr 3, 4 dt 3.3.2025, UP nr 2 dt 28.2.2025, pv dt 28.2.2025, ft nr 36 dt 7.4.2025, urdh lik nr 16 dt 7.4.2025 |