| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14121018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 149,435 |
| Amount | 149,435 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transp up 7 dt 11.11.2024 klas perf 13.11.2024 kont 77/5 dt 16.11.2024 ft 1299 dt 16.12.2024 |