| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 4910112202025 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | KALEMI TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011220 Fed Karates - pag akomodim, UP nr 2 dt 30.6.2025, pv dt 1.7.22025, njof fit dt 1.7.2025, ft nr 2066 dt 1.7.2025 |