| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3421018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,409,850 |
| Amount | 3,409,850 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste vkm 32,33 dt 03.05.2019 ub 23,24 dt 9.4.2024 listepag |