| Executed | 08.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 4521018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,450,950 |
| Amount | 1,450,950 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor & honorare, Urdher nr 108 dt 02.06.2022, Listepagese |