| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 4310112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | JORGO PRIFTI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 44,950 |
| Amount | 44,950 lekë |
| Invoice description | 1011246 FSHSU - pag pritj percjell, udhez nr 4 dt 25.2.2022, ft nr 4 dt 25.5.2025, urdh lik dt 17.6.2025 |