| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4521018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 284,500 |
| Amount | 284,500 lekë |
| Invoice description | 2101820,Klubi Partizani-shp transporti per sportistet vazhd kont 6/4 dt 7.02.2024 ft 36 dt 22.4.2024 |