| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12621018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 158,640 |
| Amount | 158,640 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 - transport sportistesh up 13 dt 15.11.2023 ft of 15.11.2023 klas perf 17.11.2023 kont 138/1 dt 23.11.2023 ft 157 dt 21.12.2023 urdh 21.12.2023 |