| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 6410112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Pro IT Kons |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011246 FSHSU - sherb marketing, UP nr 4 dt 2.7.2025, pv dt 10.7.2025, ft nr 25 dt 14.7.2025 |