| Executed | 17.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7410112252024 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | KALEMI TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 241,680 |
| Amount | 241,680 lekë |
| Invoice description | 1011225 Fed e Judo 2024 , lik ft bilet avion, up nr.1 dt 9.7.2024 , njo fit dt 9.7.2024 , ft nr.2104 dt 10.7.2024 |