| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 2910112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 93,540 |
| Amount | 93,540 lekë |
| Invoice description | 1011246 FSHSU - blerj medalje, udhez nr 4 dt 25.2.2022, ft nr 110 dt 12.2.2025, fh nr 1 dt 12.2.2025, urdh lik dt 13.5.2025 |