| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 410112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | T I S A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011246 FSHSU - pag sherb transport, udhez nr 4 dt 25.2.2022, urdh nr 2 dt 20.3.2025, ft nr 110 dt 26.10.2024 |