| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3921018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,663,700 |
| Amount | 3,663,700 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg |