| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 3610112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | PERPARIM T R O K S I |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 19,481 |
| Amount | 19,481 lekë |
| Invoice description | 1011246 FSHSU - pagese per fature trofe metalike, aut dt 26.05.25, udhez nr 4 dt 25.02.2022, fat nr 2443 dt 21.05.2025, fh nr 4 dt 21.5.25 |