| Executed | 13.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2421018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023-shp tranporti sportistesh up 02,dt 30.01.2023,ft of 30.01.2023, kon 21,dt 03.02.2023, ft nr 32,dt 03.03.2023 |