| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 3310112192023 |
| Institution | Federata e Shahut (3535) 1011219 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 9,925 |
| Amount | 9,925 lekë |
| Invoice description | 1011219 Fed.Shahut 2023 ,lik KANCELARIE ,UP nr.6 dt 5.7.23 , pv dt 6.7.23 , ft nr.6785/2023 dt 10.7.23 ,fh nr.4 dt 10.7.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2023 | Federata e Shahut (3535) | DIGICom | 2,100 |