| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 11421018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 262,200 |
| Amount | 262,200 lekë |
| Invoice description | 2101820,Kl Partizani-shp transporti per sportistet ub nr 92 dt 16.12.2025 kont ne vazhd nr 60/4 dt 02.10.2025 ft nr 64/2025 dt 16.12.2025 |