| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2021018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,708,600 |
| Amount | 3,708,600 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor vkb nr 32 dt 03.5.2019 ub nr 15 dt 19.03.2026 listepagese dt 19.03.2026 |