| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 81018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,588 |
| Amount | 22,588 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz transporti per sportistet kont vazhdim nr 153 date 30.09.2022 fat nr 58/2023 date 01.02.2023 |