| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7121018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,088,200 |
| Amount | 4,088,200 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportiste dhe honorare vkb nr 32 dt 03.05.2019 vkb nr 789 dt 15.12.2021 ub nr 57 dt 16.09.2025 listepagese mbajtur tatim ne burim |