| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4221018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,337,500 |
| Amount | 1,337,500 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor vkb nr 32 dt 03.05.2019 ub nr 36 dt 29.04.2026 listepagese |