| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 8321018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik sig sport, ft permbledhese dt.13 dt 27.09.21, UB 151 dt 28.09.21 |