| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 7310112182023 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ALBTURIST-VLORE. |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011218 Fed e Alpin , lik aktivitet festa 28-29 Nentor,Vendim Kryesie nr 1 dt 6.4.2023,urdh prok nr 8 dt 27.11.2023,njoffit 27.11.2023,kontr 27.11.2023,fat 134/2023 dt dt 28.11.2023,proc verb real 28.11.2023,urdher fin nr 27 dt 30.11.23 |