| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1221018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 111,400 |
| Amount | 111,400 lekë |
| Invoice description | 2101820,Kl Partizani-transport per sportistet kont vazhd 58/5 dt 21.09.2024 ub 12 dt 3.03.2025 ft 13 dt 3.03.2025 |