| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2321018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, shp. sig. aks. sport. Urdher nr 69 dt 28.03.2022, ft 64157 dt 23.03.2022 |