| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3221018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,926,790 |
| Amount | 1,926,790 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor per sportistet, permb. bordero 08.04.2021 VKB 33 dt 03.05.2019, ub. 75,76,77 dt 08.04.2021 urdh. 78 dt 08.04.2021 |