| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 5810112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Gert Dajko |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik pagese per sherb konsulence fin , Kerkesa dt 25.9.23 , kont vazh dt 1.6.23 , ft nr.66/2023 dt 11.10.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2023 | Federata e Sportit Universitar | Banka OTP Albania | 47,500 |