| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1421018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 139,920 |
| Amount | 139,920 lekë |
| Invoice description | 2101820,Kl Partizani-shp transporti kont ne vazhd nr 74/4 dt 20.11.2025 ft nr 8/2026 dt 11.02.2026 |