| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 171018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,280 |
| Amount | 56,280 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transp vazhd kont nr 138/ dt 23.11.2023 ub 12 dt 21.02.2024 ft 16 dt 21.02.2024 |