| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 10721018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,500 |
| Amount | 312,500 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb nr 789 dt 15.12.2021 ub nrn 86 dt 05.12.2025 listepagese dt 05.12.2025 |