| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 11521018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 216,760 |
| Amount | 216,760 Albanian lekë |
| Invoice description | 2101820,Kl Partizani-shp transporti per sportistet up nr 5 dt 12.11.2025 njof fit dt 14.11.2025 kont nr 74/4 dt 20.11.2025 ft nr 65/2025 dt 16.12.2025 |