| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 7721018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2101820,Kl Partizani-transport per sportistet kont vazhd 58/5 dt 21.09.2024 ub 63 dt 08.10.2025 ft nr 49/2025 dt 08.10.2025 |