| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 1510112182025 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1011218 Fed Alpiniz - pag akomod sport, vend nr 1 dt 3.3.2025, kerk dt 1.3.2025, kontr dt 3.3.2025, ft nr 55 dt 28.3.2025, urdh lik dt 1.4.2025 |