| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 1421018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,283,790 |
| Amount | 2,283,790 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor & honorare, Urdher nr 51 dt 02.03.2022, Listepagese |