| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 3410112272025 |
| Institution | Federata Shqiptare Dancit Sportiv (3535) 1011227 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 27,441 |
| Amount | 27,441 lekë |
| Invoice description | 1011227 Fed Danc Sport - pag akomodim, vend nr 2 dt 24.4.2025, ft nr 4887 dt 21.9.2025, urdh lik nr 31 dt 16.10.2025 |