| Executed | 10.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 10121018202024 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101820,Klubi Partizani-trajtim ushqimor per sportiste vkm 32,33 dt 03.05.2019 ub 65/1 dt 2.10.2024 listepag |