| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 1010112192024 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1011219 FSHSH 2024- lik sherb intern prill 2024-mars 2025, ft dt 782444 dt 30.4.2024, nr 754123 dt 1.4.2024, |