| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3710112182025 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | Nertil Disha |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011218 Fed Alpiniz - pag sherb kameraman, vend kryes nr 1/2025, ft nr 11 dt 4.6.2025, urdh lik dt 9.6.2025 |