| Executed | 14.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3621018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023-shp tranporti. sipas kon ne vazhdim nr 21,dt 03.02.2023, ft nr 44,dt 03.04.2023 |