| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1021018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 238,235 |
| Amount | 238,235 lekë |
| Invoice description | 2101820,Kl Partizani-transport per sportistet kont vazhd 77/5 dt 16.11.2024 ft 168 dt 18.02.2025 |