| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 3621018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,383,690 |
| Amount | 2,383,690 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare, udhetime e dieta, pag. gjyqtaresh, listepagese, Urdher nr 90, 91, 92 dt 6.5.22 |