| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3221018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 389,000 |
| Amount | 389,000 lekë |
| Invoice description | 2101820,Kl Partizani-shp transporti up nr 01 dt 9.02.2026 njof fit dt 11.02.2026 kont nr 3/4 dt 13.02.2026 ft nr 14/2026 dt 01.04.2026 |