| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 5121018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,843,820 |
| Amount | 1,843,820 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor , permb. bordero 31.05.2021 vkb.33 dt 03.05.19 ub. 113 dt 10.06.2021 urdher 114 dt 10.06.2021 |