| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 13521018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 153,800 |
| Amount | 153,800 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transporti per sportistet vazhd kont 58/5 dt 21.09.2024 ft 94 dt 9.12.2024 |