| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 3310112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | ERMAL DUSHKU |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1011246 FSHSU - pag akomod, udhez nr 4 dt 25.2.2022, ft nr 844 dt 22.5.2025, urdh lik dt 26.5.2025 |