| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 2710112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ERMAL DUSHKU |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011246 FSHSU - pag akomod, UP nr 1 dt 28.4.2025, pv dt 5.5.2025, ft nr 767 dt 12.5.2025 |