| Executed | 10.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 2310112192024 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011219 FSHSH 2024- pag per trajtim ushqim, VKM nr 789 dt 15.12.2022, udhez MAS nr 4 dt 25.2.2022, urdh dt 20.6.2024, listpag dt 21.6.2024, mbajtur TB |