| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 9521018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,796,600 |
| Amount | 3,796,600 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor dhe honorare per trajneret vkb nr 32,33 dt 03.05.2019 vkm nr 789 td 15.12.2021 ub nr 74,75 dt 12.11.2025 listepagese tetor 2025 tatim ne burim |