| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 11221018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 69,282 |
| Amount | 69,282 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.807/2023 dt 30.11.23 |