| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8021018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,855,700 |
| Amount | 2,855,700 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste dhe honorare trajnere te jasht.vkm 32,33 dt 03.05.2019 ub 54 dt 12.08.2024 listepag dt 12.08.2024 |