| Executed | 29.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 1111018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,402,000 |
| Amount | 2,402,000 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor bordero dt 19.12.2022 urdh nr 209 dt 19.12.2022 vkb nr 32 ,33 dt 03.05.2019 |