| Executed | 14.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 5910112252023 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 114,308 |
| Amount | 114,308 lekë |
| Invoice description | 1011225 Fed .Judo 2023 , lik ft bl bileta avioni, urdher per lik nr 30 dt 27.07.2023, kontr nr 3 dt 21.07.2023, ft nr 3562/2023 dt 27.07.2023, kerkese dt 01.06.2023 |