| Executed | 17.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 9521018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 500 |
| Amount | 500 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, siguracion per sportistet, urdher 181,dt 09.11.2022, ft 127791,dt 21.10.2022 |