| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 8721018202021 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,834,100 |
| Amount | 2,834,100 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor , honorare permb. bordero shtator 2021 vkb 32,33 dt 03.05.19,Ub. nr 158 dt 06.10.2021 |