| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8921018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 862,969 |
| Amount | 862,969 lekë |
| Invoice description | 2101820,Kl Partizani-paga tetor 2025 nr i punonj plan/fakt 13/13 listepagese dt 03.11.2025 |