| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 4110112462023 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011246 Fed Shqip e Sport Unv 2023 , lik pagese qera salle sportive , Urdh lik dt 14.7.23 , kont nr.178 dt 23.5.23 , ft nr.151/2023 dt 30.5.23 , udhez i mas dhe mf nr.4 dt 25.2.22 |