| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 2410112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 47,975 |
| Amount | 47,975 lekë |
| Invoice description | 1011246 FSHSU - pag bilet avion, udhez nr 4 dt 25.2.2022, ft nr 3547 dt 17.7.2024, urdh lik dt 17.6.2025, relac dt 16.6.2025 |