| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 2721018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 2,753,450 |
| Amount | 2,753,450 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare, udhetime e dieta, pag. gjyqtaresh, listepagese, Urdher nr 74, 75, 76 dt 11.4.22 |