| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 8421018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,075,700 |
| Amount | 4,075,700 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushquimor per sportistet & honorare vkb nr 789 dt 15.12.2021 ub nr 68 dt 14.10.2025 listepagese shtator 2025 |