| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 710112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ERMAL DUSHKU |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011246 FSHSU - sherb katering, udhez nr 4 dt 25.2.2022, ft nr 257 dt 28.2.2025, urdh lik dt 26.3.2025 |