| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2921018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 227,400 |
| Amount | 227,400 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transporti per sportistet up 1 dt 31.1.2024 ft of 31.01.2024 klas perf 2.02.2024 kont 6/4 dt 7.02.2024 ft 26 dt 12.3.2024 |