| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 3310112192023 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1011219 Fed.Shahut 2023 ,lik interneti mars 23 , ft nr.79369 dt 1.3.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2023 | Federata e Shahut (3535) | EURO OFFICE | 9,925 |