| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 1510112462024 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 48,355 |
| Amount | 48,355 lekë |
| Invoice description | 1011264 FSHSU 2024 - lik bileta avion, UP nr 3 dt 15.2.2024, pv dt 16.2.2024, ft nr 940 dt 1.3.2024, relacion dt 10.12.2024 |