| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 1091018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 107,688 |
| Amount | 107,688 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, shpz transp per sportistet, urdh prok nr 9 dt 18.11.22, ft oferte dt 18.11.22, klasif perf dt 21.11.22, kontrate 194 dt 24.11.22, urdher 207 dt 14.12.22, fat nr 122 dt 14.12.22 |