| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 11421018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,409,600 |
| Amount | 2,409,600 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste, honorare trajn, pagese gjyqtarie vkm 32,33 dt 03.05.2019 ub 73,73/1 dt 6.11.2024 listepag |