| Executed | 18.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 110112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | GRAND BLUE FAFA RESORT |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 802,240 |
| Amount | 802,240 Albanian lekë |
| Invoice description | 1011246 FSHSU - pag pjesore akomod, kontr ne vazhd dt 11.3.2024, ft nr 102 dt 20.2.2025, pvmd dt 20.2.2025 |