| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 863,279 |
| Amount | 863,279 lekë |
| Invoice description | 2101820,Kl Partizani-paga dhjetor 2025 nr pun 13/13 listepg |