| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 8910112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , pag akomod, udhez nr 4 dt 25.2.2022, ft nr 67 dt 11.12.2024, urdh lik nr 59 dt 18.12.2024 |