| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 11321018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 87,950 |
| Amount | 87,950 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , up 14 dt 17.11.21023 ft of 17.11.2023 klas perf 21.11.2023 ft 808 dt 30.11.2023. urdh 146 dt 4.12.2023 |