| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 3210112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 10111246 FSHSU - pagese fature per restorant, up nr 2 dt 28.04.2025, proc verb njoft fit dt 30.04.2025, fature nr 755 dt 01.05.2025 |