| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 3110112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | GREEN BUS TRAVEL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik sherb per trasport , Urdh lik dt 8.6.23 , kerkesa dt 28.2.23 , ft nr.30/2023 dt 27.4.23 |