| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 2410112462024 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1011264 FSHSU 2024 -blerje materiale per workshop, kerkese dt 01.10.2024, fat nr 1509 dt 17.10.2024, fh nr 1 dt 17.10.2024 |