| Executed | 22.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 521018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,743,400 |
| Amount | 3,743,400 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik trajt ushq e honorare sportiste liste pagese vkb 33 dt 3.5.19, ub 38 dt 16.2.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE E SHAHUT | 10,000 |