| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 11721018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp tranporti per sportistet, up 15 dt 1.12.2023 ft of 1.12.2023 klas perf 5.12.2023 pv 6.12.2023 urdh 149 dt 12.12.2023 |