| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 3021018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,741,000 |
| Amount | 3,741,000 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportistet vkb nr 32 dt 03.05.2019 ub nr 23 dt 07.04.2026 listepagese tatim ne burim |