| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2010112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 105,353 |
| Amount | 105,353 lekë |
| Invoice description | 1011216 Fed Qitjes - pag rimbur shpenz, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, listpag, bashkel permbledh shpenz |