| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 1610112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1011246 FSHSU - blerj bluza, udhez nr 4 dt 25.2.2022, ft nr 1488 dt 15.10.2024, fh nr 2 dt 15.10.2024, urdh lik dt 3.4.2025, relacion dt 3.4.2025 |