| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4821018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,386,000 |
| Amount | 3,386,000 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste vkn 32,33 dt 03.05.2019 ub 33,34 dt 2.5.2024 listepag |