| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 4410112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011246 FSHSU - pag qera ambjent, udhez nr 4 dt 25.2.2022, kontr nr 284 dt 3.12.2024, ft nr 269 dt 19.12.2024, relac dt 16.6.2025 |