| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 11721018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transporti per sportistet up 3 dt 17.09.2024 ft of 17.09.2024 klas perf 19.9.2024 kont 58/5 dt 21.09.2024 ft 84 dt 1.11.2024 |