| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 8321018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani,602-lik trajtim ushqimor per shahun, Urdher nr 164 dt 13.10.2022, Listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2022 | Klubi shumesportesh "Partizani" (3535) | ANSIG | 8,500 |