| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 1510112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011246 FSHSU - pag akomod, udhez nr 4 dt 25.2.2022, ft nr 5 dt 29.3.2025, urdh lik dt 3.4.2025 |