| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 4510112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ZAMIRA DUQI |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011246 FSHSU - pag blerj material, udhez nr 4 dt 25.2.2022, ft nr 11 dt 4.6.2025, fh nr 6 dt 4.6.2025, urdh lik dt 17.6.2025 |