| Executed | 15.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 4010112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 58,793 |
| Amount | 58,793 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik BILETA AVIONI . Up nr.1 dt 1.5.23 , pv dt 20.5.23 , ft nr.2299/2023 dt 24.5.23 , Udhez i perbashke nr.4 dt 25.2.23 |