| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 6321018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,031,300 |
| Amount | 4,031,300 lekë |
| Invoice description | 2101820,Kl Partizani-shpenzime honorare & trajtim ushqimor per sportistet vkb nr 32,33 dt 03.05.2019 vkm nr 789 dt 15.12.2021 ub nr 51 dt 15.08.2025 bordero |