| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 12021018202025 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 2101820,Kl Partizani-shperblim per sportistet vkm nr 789 dt 15.12.2021 urdher nr 97 dt 23.12.2025 listepagese nentor 2025 |