| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7210112162025 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 35,107 |
| Amount | 35,107 lekë |
| Invoice description | 1011216 Fed Qitjes - pag rimbur shpenz, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 45 dt 30.7.2025, listpag, bashkel permbledh shpenz |