| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4321018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | SULA AL TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 566,400 |
| Amount | 566,400 Albanian lekë |
| Invoice description | 2101820,Kl Partizani-transport per sportistet up 2 dt 11.02.2025 klas perf 13.02.2025 kont 7/4 dt 20.02.2025 ft 25 dt 13.05.2025 |