| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2210112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011246 FSHSU - pag sherb printim, udhez nr 4 dt 25.2.2022, ft nr 1595 dt 1.11.2024, urdh lik dt 8.4.2025, relacion dt 3.4.2025 |