| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 9921018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 2101820,Kl Partizani-transport per sportistet kont vazhd 58/5 dt 21.09.2024 ub 78 dt 13.11.2025 ft nr 56/2025 dt 12.11.2025 |