| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4010112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1011246 FSHSU - pag kontr sherb koordinator, udhez nr 4 dt 25.2.2022, kontr dt 1.5.2025, listpag, mbajtur TB |