| Executed | 19.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 5321018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp tranporti per sportistet, kon ne vazhdim 21,dt 03.02.23, ft nr 63,dt 15.05.23 |