| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 10821018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,389,950 |
| Amount | 3,389,950 Albanian lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023-trajtim ushq , honorare trajnere, gjyqtare tavoline VKB 32,33,dt 03.05.2019, ub 143,144, dt 04.12.23.listepagese |